
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 372.7 | 576.7 | 666.8 | 859.9 | 944.6 |
COGS | 299 | 451.3 | 519.2 | 672.9 | 735.8 |
Gross Profit | 73.73 | 125.4 | 147.6 | 187 | 208.8 |
Operating Expenses & Income | |||||
Operating Income | 51.32 | 96.24 | 113.4 | 150 | 168.6 |
Total Operating Expenses | 321.4 | 480.4 | 553.4 | 709.9 | 776 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22.41 | 29.12 | 11.71 | 12.27 | 12.26 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.886454) | (8.213541) | (13.54) | (14.71) | (15.39) |
Interest Income | - | - | - | 0.163 | 0.546 |
Income Tax Expense | 6.148425 | 11.62 | - | - | - |
Net Income | |||||
Net Income | 38.01 | 75.69 | 85.43 | 114.6 | 132.7 |
Supplemental | |||||
EBIT | 51.32 | 96.24 | 113 | 149.6 | 167.8 |
EBITDA | 50.76 | 97.18 | 115.1 | 152.3 | 170.4 |