
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,181.1 | 2,771.8 | 2,820.2 | 2,890.6 | 2,769 | 2,769 | |
COGS | 1,765.2 | 2,133.7 | 2,193.1 | 2,149.8 | 2,086.8 | 2,086.8 | |
Gross Profit | 415.9 | 638.1 | 627.1 | 740.9 | 682.2 | 682.2 | |
Operating Expenses & Income | |||||||
Operating Income | 198.7 | 389.8 | 355.4 | 468.3 | 382.5 | 382.5 | |
Total Operating Expenses | 1,982.4 | 2,382.1 | 2,464.8 | 2,422.3 | 2,386.5 | 2,386.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.96 | 48.83 | 56.86 | 274.1 | 300.8 | 300.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (111.8) | (118.9) | (126.2) | (140.8) | (140.8) | |
Interest Income | 2.231 | 3.78 | 7.284 | 16.26 | 7.28 | 7.28 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 78.81 | 280.9 | 296.7 | 394.8 | 350.2 | 350.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 503.7 | 702.9 | - | - | - | - | |