
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,208.3 | 1,441.3 | 1,454.4 | 1,503 | 1,669 |
COGS | 883.1 | 1,011.6 | 1,033.5 | 1,086.2 | 1,253.5 |
Gross Profit | 325.1 | 429.7 | 420.9 | 416.8 | 415.5 |
Operating Expenses & Income | |||||
Operating Income | 222.2 | 256 | 269.2 | 233.8 | 220 |
Total Operating Expenses | 986.1 | 1,185.3 | 1,185.1 | 1,269.2 | 1,449 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 139 | 167.5 | 164.6 | 168.8 | 184.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (105.9) | (121.2) | (165.3) | (149.5) | (151.5) |
Interest Income | 11.27 | 17.12 | 28 | 29.2 | 26.97 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 354.7 | 306.6 | 324.6 | 308.8 | 312.1 |
Supplemental | |||||
EBIT | - | 581.4 | 594.8 | 613.5 | 589.3 |
EBITDA | 832.5 | 830.5 | 846.2 | 869 | 873.3 |