

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183.7 | 193 | 6,531.9 | 7,128 | 7,137.9 | 7,294.3 | |
COGS | 124.9 | 128.6 | 3,708.6 | 4,026.4 | 4,180.9 | 4,310.1 | |
Gross Profit | 58.83 | 64.39 | 2,823.3 | 3,101.5 | 2,957 | 2,984.2 | |
Operating Expenses & Income | |||||||
Operating Income | (16.78) | (13.46) | 1,075 | 1,357.2 | 1,206.6 | 1,227.1 | |
Total Operating Expenses | 200.5 | 206.4 | 5,456.9 | 5,770.8 | 5,931.3 | 6,067.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.89 | 42.66 | 1,065 | 1,080.5 | 1,117 | 1,116.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.56) | (33.44) | (751.5) | (688.4) | (625.6) | (620.3) | |
Interest Income | 0.156853 | 1.528646 | 175.8 | 130.3 | 66.51 | 60.24 | |
Income Tax Expense | 0.0231 | 0.479378 | - | - | - | - | |
Net Income | |||||||
Net Income | (36.9) | (21.77) | 730 | 501.1 | 327.3 | 375 | |
Supplemental | |||||||
EBIT | (17.88) | (8.967273) | - | - | - | - | |
EBITDA | 15.13 | 33.04 | - | - | - | - | |