
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 601 | 456.8 | 614.6 | 711.9 | 676.6 |
COGS | 466.5 | 331.8 | 511.7 | 512.1 | 466.5 |
Gross Profit | 134.5 | 125 | 162 | 199.8 | 210 |
Operating Expenses & Income | |||||
Operating Income | 55.25 | 46.46 | 78.64 | 93.86 | 96.1 |
Total Operating Expenses | 79.26 | 78.53 | 95.64 | 105.9 | 580.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20.74 | 21.55 | 29.76 | 37.72 | 113.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.748) | (0.166) | (0.163) | (0.538) | (0.521) |
Interest Income | 0.255 | 0.553 | 1.025 | 1.649 | 3.507 |
Income Tax Expense | 11.14 | 9.455 | 13.34 | 19.33 | - |
Net Income | |||||
Net Income | 48.29 | 37.74 | 53.15 | 75.84 | 77.3 |
Supplemental | |||||
EBIT | 60.19 | 47.37 | 66.64 | 95.71 | - |
EBITDA | 73.4 | 57.47 | 77.79 | 108.5 | - |