
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 424 | 617.4 | 666.8 | 859.9 | 944.6 |
COGS | 340.1 | 483.1 | 519.2 | 672.9 | 735.8 |
Gross Profit | 83.87 | 134.2 | 147.6 | 187 | 208.8 |
Operating Expenses & Income | |||||
Operating Income | 58.38 | 103 | 113.4 | 150 | 168.6 |
Total Operating Expenses | 365.6 | 514.3 | 553.4 | 709.9 | 776 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.578 | 11.39 | 11.71 | 12.27 | 12.26 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.696) | (8.793) | (13.54) | (14.71) | (15.39) |
Interest Income | - | - | - | 0.163 | 0.546 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 43.24 | 81.03 | 85.43 | 114.6 | 132.7 |
Supplemental | |||||
EBIT | - | 102.3 | 113 | 149.6 | 167.8 |
EBITDA | - | 104 | 115.1 | 152.3 | 170.4 |