
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,806 | 4,233.4 | 4,135.2 | 4,451.4 | 6,465.9 | 6,782.6 | |
COGS | 2,126.9 | 3,360.3 | 3,040.3 | 3,228.5 | 4,999 | 5,209.2 | |
Gross Profit | 679.2 | 873.1 | 1,094.9 | 1,223 | 1,466.8 | 1,573.4 | |
Operating Expenses & Income | |||||||
Operating Income | (163.3) | 7.156 | 163.1 | 186 | 296.4 | 280.3 | |
Total Operating Expenses | 2,969.3 | 4,226.2 | 3,972.1 | 4,265.5 | 6,169.4 | 6,502.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.72 | 63.94 | 79.67 | 81.59 | 93.59 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.51) | (25.22) | (39.16) | (39.92) | (41.02) | (19.26) | |
Interest Income | 2.638 | 11.49 | 25.29 | 23.92 | 19.73 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (190.4) | (37.13) | 60.95 | 89.94 | 156.7 | 157.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (135.9) | 32.55 | - | - | - | - | |