
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 439.8 | 501.4 | 523.5 | 529.7 | 593.7 |
COGS | 246.9 | 275.6 | 292.1 | 281.3 | 313.1 |
Gross Profit | 192.9 | 225.8 | 231.4 | 248.4 | 280.6 |
Operating Expenses & Income | |||||
Operating Income | 25.58 | 24.43 | 7.86 | 9.773 | 14.17 |
Total Operating Expenses | 414.2 | 476.9 | 515.7 | 519.9 | 579.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 181.2 | 210.1 | 36.09 | 238.8 | 268.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.64) | (14.21) | (19.39) | (20.17) | (20.56) |
Interest Income | 0.024 | 0.246 | 0.029 | 0.076 | 0.091 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11.53 | 19.16 | 19.24 | 19.96 | 30.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |