
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 546 | 856.3 | 912.1 | 972 | 999.3 | 1,000.9 |
COGS | 439.5 | 657.1 | 680.8 | 720.3 | 726.1 | 712.2 |
Gross Profit | 106.5 | 199.2 | 231.3 | 251.7 | 273.2 | 288.7 |
Operating Expenses & Income | ||||||
Operating Income | 45.42 | 109.1 | 86.87 | 88.96 | 102.8 | 103.6 |
Total Operating Expenses | 500.6 | 747.3 | 825.2 | 883 | 896.5 | 897.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9.17 | 13.52 | 15.3 | 15.97 | 21.64 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.843) | (11.24) | (18.23) | (21.13) | (20.06) | (20.16) |
Interest Income | 0.381 | 0.447 | 1.711 | 3.5 | 2.503 | 1.704 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 30 | 77.38 | 49.16 | 49.16 | 39.49 | 49.71 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |