
| 2020 | 2021 | 2022 | 2023 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 470.6 | 602.8 | 538.3 | 583.2 | 649.3 | |
COGS | 426 | 493.8 | 450.3 | 521.1 | 569.7 | |
Gross Profit | 44.54 | 109 | 87.97 | 62.16 | 79.58 | |
Operating Expenses & Income | ||||||
Operating Income | (650.7) | (58.14) | 529.5 | 86.11 | 4.645 | |
Total Operating Expenses | 695.3 | 167.1 | (441.6) | (23.95) | 74.94 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 573.1 | 147.4 | 32.84 | 51.6 | 95.81 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | (124.2) | (73.69) | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 20.08 | (25.79) | 121.1 | 36.43 | 6.103 | |
Net Income | ||||||
Net Income | (839.9) | (124.3) | 273.6 | (26.45) | 10.19 | |
Supplemental | ||||||
EBIT | (613.3) | (55.98) | 17.65 | 74.62 | 83.99 | |
EBITDA | (545.7) | (28.56) | 69.88 | 121.8 | 133.7 | |