
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,937.3 | 2,003.7 | 1,986 | 1,986.4 | 1,978 |
COGS | 1,307.1 | 1,385.9 | 1,400.6 | 1,422 | 1,449.1 |
Gross Profit | 630.1 | 617.8 | 585.4 | 564.4 | 528.9 |
Operating Expenses & Income | |||||
Operating Income | 398.8 | 357.9 | 296.9 | 258.2 | 209.3 |
Total Operating Expenses | 1,538.5 | 1,645.8 | 1,689 | 1,728.2 | 1,768.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 257.1 | 293.1 | 322.9 | 341.3 | 353.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.008624) | (4.819341) | (11.69) | (5.604603) | (5.590603) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 320.9 | 282.3 | 233.7 | 195.4 | 146.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |