
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 903.3 | 933.5 | 979.7 | 1,134.4 | 1,140.5 |
COGS | 451.6 | 122.8 | 127.2 | 127.6 | 128.5 |
Gross Profit | 451.7 | 810.7 | 852.5 | 1,006.8 | 1,012 |
Operating Expenses & Income | |||||
Operating Income | 367.2 | 240.8 | 240.4 | 254.6 | 199.8 |
Total Operating Expenses | 536 | 692.7 | 739.3 | 879.8 | 940.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (67.32) | (49.81) | (49.25) | (63.4) | (68.22) |
Interest Income | 2.004 | 0.365 | 0.467 | 5.777 | 0.688 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (14.82) | 138.3 | 133.6 | 137.9 | 16.61 |
Supplemental | |||||
EBIT | 169.1 | - | - | - | - |
EBITDA | 169.1 | 323 | 319.4 | - | - |