
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 665.3 | 794.6 | 804.5 | 968.2 | 1,073 | 1,080.6 | |
COGS | 545.1 | 651.1 | 673 | 804.6 | 890.4 | 907.4 | |
Gross Profit | 120.3 | 143.5 | 131.5 | 163.5 | 182.6 | 173.2 | |
Operating Expenses & Income | |||||||
Operating Income | 78.87 | 93.76 | 69.67 | 103.6 | 110.1 | 99.72 | |
Total Operating Expenses | 586.5 | 700.9 | 734.8 | 864.6 | 962.9 | 980.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.6 | 48.53 | 60.21 | 59.42 | 68.25 | 69.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.67) | (18.32) | (17.04) | (29.69) | (31.04) | (29.06) | |
Interest Income | 2.249918 | 0.0056 | 1.013257 | 0.652031 | 0.760949 | 0.751252 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 55.07 | 62.21 | 43.95 | 62.81 | 60.76 | 60.41 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |