
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 898.4 | 1,030.1 | 1,134.5 | 1,240.3 | 1,280.6 |
COGS | 662.1 | 617.1 | 678 | 755.9 | 790.3 |
Gross Profit | 236.3 | 413 | 456.5 | 484.5 | 490.2 |
Operating Expenses & Income | |||||
Operating Income | 34.24 | 47 | 77.96 | 98.65 | 103.7 |
Total Operating Expenses | 864.2 | 983.1 | 1,056.5 | 1,141.7 | 1,176.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13.12 | 41.91 | 45.49 | 47.53 | 45.07 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.763) | (3.231) | (1.88) | (2.016) | (2.408) |
Interest Income | 0.224 | 2.328 | 8.652 | 6.013 | 1.678 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 37.55 | 60.27 | 83.05 | 87.92 | 90.01 |
Supplemental | |||||
EBIT | - | 72.62 | 105.9 | 128.4 | 131.1 |
EBITDA | - | 125.7 | 169.1 | 194.8 | 202.9 |