
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 750.3 | 877.5 | 1,063 | 1,231.9 | 1,355.1 |
COGS | 442.8 | 529.6 | 645.9 | 751.8 | 817.6 |
Gross Profit | 307.4 | 347.9 | 417 | 480.1 | 537.5 |
Operating Expenses & Income | |||||
Operating Income | 127.2 | 144.2 | 174.2 | 206.6 | 233.2 |
Total Operating Expenses | 623.1 | 733.3 | 888.8 | 1,025.4 | 1,121.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.883) | (3.115) | (4.035) | (4.448) | (3.299) |
Interest Income | 0.117 | 0.551 | 2.475 | 3.505 | 3.064 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 90.77 | 103.2 | 129.3 | 152.6 | 172.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 143.3 | 162.4 | - | - | - |