
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2,378.8 | 3,091.8 | 2,632.6 | 2,707.1 |
COGS | 1,385 | 1,692.5 | 1,451 | 1,465.8 |
Gross Profit | 993.8 | 1,399.3 | 1,181.6 | 1,241.3 |
Operating Expenses & Income | ||||
Operating Income | 199.4 | 288.3 | 87.6 | 169.1 |
Total Operating Expenses | 2,179.4 | 2,803.5 | 2,545 | 2,538 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 79.8 | 99.2 | 87.2 | 88.7 |
Earnings from Continuing Operations | ||||
Interest Expense | (12.2) | (35.8) | (41.2) | (34.7) |
Interest Income | 2.9 | 6.2 | 6.2 | 3.9 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 140.3 | 191.2 | 2.5 | 132.4 |
Supplemental | ||||
EBIT | 192 | 289.4 | 54.9 | 168.5 |
EBITDA | 281.8 | 420.8 | 194.6 | 307.4 |