
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,700.4 | 1,804.5 | 2,302.3 | 2,338.7 | 2,290.6 |
COGS | 786.2 | 878.1 | 1,059.7 | 1,031.5 | 1,019.6 |
Gross Profit | 914.2 | 926.4 | 1,242.6 | 1,307.2 | 1,271 |
Operating Expenses & Income | |||||
Operating Income | 27 | (10.1) | 25 | 86.4 | 72.4 |
Total Operating Expenses | 1,673.4 | 1,814.6 | 2,277.3 | 2,252.3 | 2,218.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 71.3 | 74.9 | 100 | 97.4 | 108.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (21.9) | (19.8) | (27.4) | (20.6) | (17.4) |
Interest Income | 1.8 | 1.1 | 1.4 | 1.9 | 1.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 22.8 | (2.3) | 48.3 | 52.1 | 60 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 184.6 | 151.9 | - | - | - |