
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,769.7 | 1,911.8 | 1,889.3 | 1,932.1 | 1,924.6 |
COGS | 1,195.5 | 1,306.7 | 1,300.5 | 1,344.5 | 1,330.8 |
Gross Profit | 574.1 | 605.1 | 588.8 | 587.6 | 593.9 |
Operating Expenses & Income | |||||
Operating Income | 124.4 | 126.5 | 101.4 | 61.71 | 43.42 |
Total Operating Expenses | 1,645.3 | 1,785.2 | 1,787.9 | 1,870.3 | 1,881.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20.9 | 22.78 | 23.33 | 25.26 | 22.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.247) | (3.411) | (5.355) | (10.78) | (12.86) |
Interest Income | 0.053 | 0.275 | 1.892 | 2.957 | 2.191 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 93.52 | 94.87 | 76.43 | 26.26 | 25.61 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |