
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,800.5 | 5,375 | 5,261 | 5,429.3 | 6,120.8 | 6,422.5 |
COGS | 3,683.9 | 4,068.3 | 4,028.7 | 4,179.4 | 4,637.5 | 4,844.1 |
Gross Profit | 1,116.7 | 1,306.8 | 1,232.3 | 1,249.9 | 1,483.3 | 1,578.4 |
Operating Expenses & Income | ||||||
Operating Income | 316.7 | 383.1 | 292 | 245.9 | 291.2 | 296 |
Total Operating Expenses | 4,483.8 | 4,991.9 | 4,969 | 5,183.4 | 5,829.6 | 6,126.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 272.3 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.326) | (9.158) | (27.5) | (48.3) | (40.5) | (40.4) |
Interest Income | 2.035 | 2.085 | 3.3 | 11.8 | 8 | 16.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 253.8 | 294.5 | 206.1 | 163.4 | 200.7 | 211.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |