
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,054.2 | 1,426 | 1,627.7 | 1,796.4 | 2,060.7 | |
COGS | 945.5 | 1,280.7 | 1,401.3 | 1,502.2 | 1,691.4 | |
Gross Profit | 108.7 | 145.3 | 226.4 | 294.3 | 369.3 | |
Operating Expenses & Income | ||||||
Operating Income | 51.72 | 94.91 | 172.9 | 234.6 | 297.9 | |
Total Operating Expenses | 1,002.5 | 1,331.1 | 1,454.8 | 1,561.9 | 1,762.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 39.62 | 44.69 | 53.9 | 60.1 | 71.68 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (28.11) | (38.33) | (73.47) | (64.8) | (50.94) | |
Interest Income | 0.021 | 0.021 | 0.965 | 2.165 | 5.669 | |
Income Tax Expense | 8.434 | 9.536 | - | - | - | |
Net Income | ||||||
Net Income | 22.08 | 60.42 | 72.95 | 139.4 | 193.5 | |
Supplemental | ||||||
EBIT | 70.49 | 100.4 | - | - | - | |
EBITDA | 85.05 | 136.7 | - | - | - | |