
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,152.2 | 2,758 | 3,146.9 | 3,602.6 | 3,771.4 |
COGS | 1,482.8 | 1,993.9 | 2,259.5 | 2,528.2 | 2,668.2 |
Gross Profit | 669.4 | 764.1 | 887.4 | 1,074.4 | 1,103.3 |
Operating Expenses & Income | |||||
Operating Income | 77.94 | 63.16 | 60.64 | 8.943 | 22.43 |
Total Operating Expenses | 2,074.3 | 2,694.9 | 3,086.3 | 3,593.7 | 3,749 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 34.75 | 42.33 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (5.879) | (12.4) | (17.24) | (21.27) | (22.51) |
Interest Income | 0.001 | 0.033 | 0.322 | 0.199 | 0.124 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 69.08 | 57.57 | 62.05 | (23.13) | (15.79) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |