
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 715.1 | 848.4 | 1,258.7 | 1,307.1 | 1,253.6 | 1,080.9 |
COGS | 472.3 | 484.8 | 871.6 | 874.1 | 782.8 | 678.1 |
Gross Profit | 242.8 | 363.6 | 387.2 | 433 | 470.8 | 402.9 |
Operating Expenses & Income | ||||||
Operating Income | 214 | 265.6 | 298.5 | 351.4 | 398.4 | 314.3 |
Total Operating Expenses | 501.2 | 582.8 | 960.2 | 955.7 | 855.2 | 766.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.38 | 30.43 | 38.11 | 49.12 | 44.42 | 45.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.639353) | (21.97) | (56.91) | (60.61) | (51.14) | (54.94) |
Interest Income | 2.356646 | 13.39 | 22.5 | 17.88 | 17.53 | 18.86 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 391.3 | 442 | 416 | 324.3 | 394.6 | 320.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |