
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,525.4 | 1,756.1 | 2,123.2 | 2,194.5 |
COGS | 1,272.9 | 1,437.6 | 1,730.9 | 1,725.3 |
Gross Profit | 252.5 | 318.5 | 392.3 | 469.2 |
Operating Expenses & Income | ||||
Operating Income | (12.6) | 90.1 | 143.8 | 190 |
Total Operating Expenses | 1,538 | 1,666 | 1,979.4 | 2,004.5 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 265.1 | 228.4 | 248.5 | 279.2 |
Earnings from Continuing Operations | ||||
Interest Expense | (35.8) | (18.4) | (31.5) | (55.8) |
Interest Income | 3 | 1.3 | 9.1 | 24.1 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (235.8) | 0.9 | 112 | 129.6 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |