
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 615.1 | 711.1 | 672.3 | 897.9 | 1,083.7 | 1,103 | |
COGS | 406.5 | 486.5 | 424.9 | 574.7 | 672.8 | 671.8 | |
Gross Profit | 208.6 | 224.6 | 247.4 | 323.1 | 411 | 431.2 | |
Operating Expenses & Income | |||||||
Operating Income | 53.79 | 33.88 | 23.55 | 5.255584 | 30.08 | 24.71 | |
Total Operating Expenses | 561.3 | 677.2 | 648.8 | 892.6 | 1,053.6 | 1,078.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.415714 | 6.052197 | 10.21 | 18.85 | 20.8 | 26.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.975775) | (9.940197) | (13.13) | (17.56) | (19.77) | (19.62) | |
Interest Income | 1.394218 | 0.0665 | 0.004253 | 0.0149 | 0.0445 | (0.239928) | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 231.5 | 15.37 | 1.735058 | (8.590754) | 2.319401 | (8.220985) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |