

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 552.9 | 502 | 428.3 | 420 | 436.7 |
COGS | 322.9 | 260.6 | 199.8 | 183.1 | 203.6 |
Gross Profit | 230 | 241.4 | 228.5 | 236.9 | 233.1 |
Operating Expenses & Income | |||||
Operating Income | 182.3 | 183.9 | 174.8 | 182.3 | 181.2 |
Total Operating Expenses | 370.6 | 318.1 | 253.5 | 237.7 | 255.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.3 | 7.4 | 6.1 | 5.8 | 4.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (15.5) | (18.1) | (32.1) | (36.2) | (32.5) |
Interest Income | 1.4 | 1.4 | 1.3 | 1.6 | 1.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 182.6 | 154.7 | 65.2 | 211.4 | 219.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |