
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 787.4 | 1,012.8 | 1,200.3 | 1,363.4 | 1,524.5 |
COGS | 499 | 868.5 | 658 | 734.5 | 818.4 |
Gross Profit | 288.4 | 144.3 | 542.3 | 628.9 | 706.1 |
Operating Expenses & Income | |||||
Operating Income | 104.3 | 144.3 | 185.8 | 206.8 | 284.9 |
Total Operating Expenses | 683.1 | 868.5 | 1,014.5 | 1,156.6 | 1,239.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 184.1 | 230.2 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (6) | (10.9) | (19.4) | (26.1) | (25.7) |
Interest Income | - | 0.1 | 0.8 | 0.9 | 0.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 69.8 | 94.7 | 117.7 | 129.3 | 184.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 123.3 | 163.9 | - | - | - |