
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 736.9 | 1,438.1 | 1,686.2 | 1,652.5 | 1,665.5 |
COGS | 562.1 | 1,108.9 | 1,291.2 | 1,271.4 | 1,282.1 |
Gross Profit | 174.8 | 329.2 | 395 | 381.1 | 383.4 |
Operating Expenses & Income | |||||
Operating Income | (59) | 50.3 | 82.4 | 60.6 | 74.4 |
Total Operating Expenses | 795.9 | 1,387.8 | 1,603.8 | 1,591.9 | 1,591.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.8 | 19.2 | 30.2 | 28.8 | 22.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (24.5) | (19.4) | (14.5) | (18.5) | (19.3) |
Interest Income | - | 0.2 | 0.2 | 0.4 | 2.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (104.5) | 37.1 | 40.3 | (113.5) | 13.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (71) | 93.6 | 115.7 | - | - |