
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 111.4 | 1,287.9 | 1,347.6 | 1,318.3 | 1,446 |
COGS | 46.2 | 522.5 | 543.4 | 484.9 | - |
Gross Profit | 65.16 | 765.4 | 804.2 | 833.4 | - |
Operating Expenses & Income | |||||
Operating Income | 13.25 | 100.9 | 157.1 | 148 | 159 |
Total Operating Expenses | 98.11 | 1,187 | 1,190.5 | 1,170.3 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.669698) | (15.6) | (22.2) | (28.5) | (16) |
Interest Income | 0.135219 | 1 | 2.3 | 6.9 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.399522 | 59.5 | 93.8 | 93 | 95 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |