

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 907.8 | 1,153.8 | 1,069 | 984.1 | 1,068.9 | |
COGS | 618.5 | 793.7 | 729.8 | 659.8 | 723.2 | |
Gross Profit | 289.3 | 360.1 | 339.2 | 324.4 | 345.7 | |
Operating Expenses & Income | ||||||
Operating Income | 112.5 | 141.5 | 113.1 | 100.1 | 106.6 | |
Total Operating Expenses | 795.3 | 1,012.4 | 955.9 | 884 | 962.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 176.8 | 218.7 | 226.1 | 227 | 241.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.288481) | (4.991) | (10.37) | (8.362) | (8.129) | |
Interest Income | 0.224401 | 0.36 | 1.135 | 1.249 | 0.852 | |
Income Tax Expense | 21.29 | - | - | - | - | |
Net Income | ||||||
Net Income | 87.91 | 103 | 74.21 | 72.36 | 71.89 | |
Supplemental | ||||||
EBIT | 112.5 | - | - | - | - | |
EBITDA | - | - | - | - | - | |