

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,778.6 | 2,202.6 | 2,406.2 | 2,223.4 | 2,203.8 | |
COGS | 1,952 | 1,591.4 | 1,730.7 | 1,586.4 | 1,568 | |
Gross Profit | 826.6 | 611.2 | 675.5 | 637 | 635.7 | |
Operating Expenses & Income | ||||||
Operating Income | 103.3 | 52.51 | 81.78 | 97.22 | 83.46 | |
Total Operating Expenses | 2,675.3 | 2,150.1 | 2,324.4 | 2,126.2 | 2,120.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.14) | (13.39) | (23.8) | (31.1) | (28.53) | |
Interest Income | 0.154 | 0.04 | 0.07 | 0.944 | 0.876 | |
Income Tax Expense | 10.89 | 39.99 | 18.46 | - | - | |
Net Income | ||||||
Net Income | 57.15 | 35.42 | 14.5 | (119.7) | (11.48) | |
Supplemental | ||||||
EBIT | 54.86 | 53.68 | 66.56 | (55.69) | 68.35 | |
EBITDA | 207 | 115.4 | 139.5 | 151.3 | 154.9 | |