

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,050.4 | 1,119 | 1,210 | 1,220.7 | 1,165.5 |
COGS | 933 | 972.8 | 1,021.6 | 997.5 | 948.7 |
Gross Profit | 117.4 | 146.2 | 188.4 | 223.2 | 216.8 |
Operating Expenses & Income | |||||
Operating Income | (19.09) | (9.062) | (1.998) | 34.96 | 20.68 |
Total Operating Expenses | 1,069.5 | 1,128 | 1,212 | 1,185.7 | 1,144.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 44.17 | 47.31 | 51.01 | 48.14 | 51.68 |
Earnings from Continuing Operations | |||||
Interest Expense | (16.72) | (18.16) | (25.51) | (28.88) | (27.24) |
Interest Income | 7.336 | 9.26 | 15.15 | 16.71 | 14.94 |
Income Tax Expense | 1.66 | - | - | - | - |
Net Income | |||||
Net Income | 48.3 | 50.89 | 32.25 | 84.09 | 62.02 |
Supplemental | |||||
EBIT | (22.74) | (10.87) | 61.61 | 120.7 | 104.7 |
EBITDA | 149.8 | 163 | 139.8 | 198.9 | 184.6 |