
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 899.7 | 1,181.8 | 1,330.5 | 1,364.8 | 1,217.7 |
COGS | 689.1 | 929.7 | 1,057 | 1,101.7 | 999.5 |
Gross Profit | 210.6 | 252.1 | 273.6 | 263.1 | 218.1 |
Operating Expenses & Income | |||||
Operating Income | 47.65 | 60.87 | 56.32 | 52.15 | 17.21 |
Total Operating Expenses | 852 | 1,121 | 1,274.2 | 1,312.6 | 1,200.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 1.453 | 2.092 | 1.914 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.62) | (1.173) | (4.232) | (6.204) | (4.746) |
Interest Income | 0.6 | 0.545 | 0.904 | 1.393 | 0.931 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31 | 29.39 | 31.65 | 29.84 | 3.053 |
Supplemental | |||||
EBIT | - | 48.68 | 54.33 | 50.49 | 16.9 |
EBITDA | 66.01 | 70 | 78.34 | 72.39 | 44.38 |