
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 663.3 | 788 | 897.3 | 993.1 |
COGS | 318.1 | 366.1 | 354.9 | 381.2 |
Gross Profit | 345.3 | 421.9 | 542.4 | 611.9 |
Operating Expenses & Income | ||||
Operating Income | 29.75 | 21.76 | 18.91 | 50.1 |
Total Operating Expenses | 633.6 | 766.2 | 878.4 | 943 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 17.02 | 23.86 | 58.01 | 64.8 |
Earnings from Continuing Operations | ||||
Interest Expense | (31.59) | (12.35) | (22.71) | (31.7) |
Interest Income | 0.22 | 0.881 | 0.541 | 2.3 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (32.34) | (28.55) | (40.32) | (10.3) |
Supplemental | ||||
EBIT | - | (7.436) | (17.7) | 25.3 |
EBITDA | - | 261.3 | 301.4 | 368.4 |