
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.889299 | 962.2 | 902.4 | 969.5 | 1,101.2 | 1,140.5 | |
COGS | 0.707436 | 785.4 | 736.4 | 774.1 | 899.7 | 935.4 | |
Gross Profit | 0.181863 | 176.8 | 166 | 195.4 | 201.5 | 205.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.112742 | 106.8 | 81.01 | 93.72 | 105.9 | 107.4 | |
Total Operating Expenses | 0.776557 | 855.4 | 821.4 | 875.7 | 995.3 | 1,033.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0298 | 30.36 | 35.38 | 45.96 | 33.94 | 32.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.031) | (29.25) | (39.97) | (43.66) | (47.45) | (49.17) | |
Interest Income | 0.000206 | 1.232 | 0.587 | 1.035 | 1.241 | 2.976 | |
Income Tax Expense | 0.0202 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.0769 | 54.96 | 29.51 | 38.42 | 49.33 | 51.02 | |
Supplemental | |||||||
EBIT | 0.11484 | - | - | - | - | - | |
EBITDA | 0.146971 | 113.9 | - | - | - | - | |