
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,372.3 | 2,642 | 3,021 | 3,046 | 3,766 | 3,441 |
COGS | 1,627.7 | 2,034 | 2,382 | 2,198 | 2,866 | 2,690 |
Gross Profit | 744.5 | 608 | 639 | 848 | 900 | 751 |
Operating Expenses & Income | ||||||
Operating Income | 512.9 | 331 | 350 | 458 | 375 | 267 |
Total Operating Expenses | 1,859.3 | 2,311 | 2,671 | 2,588 | 3,391 | 3,174 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 93.56 | 117 | 114 | 141 | 198 | 434 |
Earnings from Continuing Operations | ||||||
Interest Expense | (152.1) | (153) | (160) | (159) | (168) | (171) |
Interest Income | 14.32 | 4 | 14 | 13 | 16 | 19 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 375.5 | (226) | 144 | 134 | 175 | (7) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |