
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 449.1 | 560.7 | 721 | 792 | 854.1 |
COGS | 295.3 | 365.9 | 450.4 | 408.9 | 414.2 |
Gross Profit | 153.8 | 194.8 | 270.6 | 383.1 | 439.9 |
Operating Expenses & Income | |||||
Operating Income | 80.8 | 104.5 | 150.8 | 254.8 | 298.8 |
Total Operating Expenses | 368.3 | 456.2 | 570.2 | 537.2 | 555.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 58.3 | 70 | 86.4 | 93.5 | 103.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (129.5) | (140.9) | (175.2) | (191.9) | (182) |
Interest Income | 0.7 | 1.8 | 1.3 | 3.4 | 1.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (156.2) | (171.5) | (100.1) | 33.5 | 39.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 169.9 | 157 | - | - | - |