
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 614.6 | 722.8 | 912.8 | 1,086.5 | 1,242.6 |
COGS | 488.8 | 565.8 | 710 | 853.7 | 956.3 |
Gross Profit | 125.8 | 157 | 202.8 | 232.8 | 286.3 |
Operating Expenses & Income | |||||
Operating Income | 51.8 | 63.6 | 83.4 | 101.2 | 120.3 |
Total Operating Expenses | 562.8 | 659.2 | 829.4 | 985.3 | 1,122.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4.2) | (8.8) | (16) | (21.4) | (20.5) |
Interest Income | 0.3 | 0.4 | 1.3 | 0.7 | 1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30.4 | 36.8 | 39.3 | 47.9 | 65.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |