
| 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 | 25.49 | 514.3 | 553.4 | 709.9 | 776 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 25.49 | 31.18 | 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 | 6.994 | 12.44 | - | - | - | |
Net Income | ||||||
Net Income | 43.24 | 81.03 | 85.43 | 114.6 | 132.7 | |
Supplemental | ||||||
EBIT | 56.93 | 103 | 113 | 149.6 | 167.8 | |
EBITDA | 57.74 | 104 | 115.1 | 152.3 | 170.4 | |