
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 377.6 | 467.5 | 482.3 | 490.2 | 539.2 |
COGS | 248.6 | 324.1 | 325.5 | 311.7 | 336.1 |
Gross Profit | 129 | 143.4 | 156.7 | 178.4 | 203.1 |
Operating Expenses & Income | |||||
Operating Income | 8.905 | 20.53 | 20.7 | 19.7 | 36.37 |
Total Operating Expenses | 368.7 | 447 | 461.6 | 470.5 | 502.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16.38 | 18.61 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3.027) | (3.873) | (6.274) | (5.865) | (6.662) |
Interest Income | 0.036 | 0.105 | 0.141 | - | 0.037 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.857 | 17.67 | 21.35 | 23.37 | 28.52 |
Supplemental | |||||
EBIT | - | 26.68 | 32.88 | 34.84 | 42.5 |
EBITDA | - | 50.69 | 61.54 | 65.58 | 73.33 |