
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 739 | 889.2 | 833.2 | 889.8 | 964.4 | |
COGS | 670.5 | 780.1 | 731.1 | 780.2 | 830.4 | |
Gross Profit | 68.49 | 109.1 | 102.1 | 109.6 | 134 | |
Operating Expenses & Income | ||||||
Operating Income | 37.47 | 64.78 | 54.91 | 61.83 | 72.81 | |
Total Operating Expenses | 32.86 | 45 | 47.41 | 47.79 | 891.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 22.25 | 31.13 | 32.2 | 33.83 | 61.16 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.785) | (3.514) | (3.518) | (3.553) | (3.893) | |
Interest Income | 1.027 | 0.9 | 2.872 | 3.987 | 5.206 | |
Income Tax Expense | 8.391 | 13.58 | 11.78 | 12.88 | - | |
Net Income | ||||||
Net Income | 34.4 | 50.66 | 42.74 | 49.57 | 67.36 | |
Supplemental | ||||||
EBIT | 47.57 | 67.05 | 58.04 | 66 | - | |
EBITDA | 144.2 | 143.5 | 137.5 | 152.2 | - | |