

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.01 | 101.6 | 2,983.3 | 3,079.2 | 2,156.9 | 2,042.4 | |
COGS | 56.7 | 82.68 | 2,456.2 | 2,411 | 1,584.2 | 1,506.5 | |
Gross Profit | 17.31 | 18.89 | 527.1 | 668.2 | 572.7 | 535.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8.56762 | 9.364614 | 325.2 | 432.5 | 358.4 | 319.2 | |
Total Operating Expenses | 65.44 | 92.21 | 2,658.1 | 2,646.7 | 1,798.5 | 1,723.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.738485 | 9.523859 | 201.9 | 235.7 | 214.3 | 216.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.343832) | (10.66) | (265.5) | (273.5) | (274.2) | (270.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.776212 | 1.417791 | - | - | - | - | |
Net Income | |||||||
Net Income | 8.88494 | 3.087292 | 106 | 138.4 | 253.1 | 339.4 | |
Supplemental | |||||||
EBIT | 8.504157 | 9.328656 | - | - | - | - | |
EBITDA | 25.01 | 17.16 | - | - | - | - | |