
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,614.4 | 1,774.2 | 2,059.8 | 2,072.3 | 2,078.9 |
COGS | 1,014.6 | 1,136.3 | 1,271.9 | 1,267.8 | 1,284.4 |
Gross Profit | 599.7 | 637.9 | 787.9 | 804.5 | 794.5 |
Operating Expenses & Income | |||||
Operating Income | 48.96 | 12.24 | 156.3 | 100.6 | 58.05 |
Total Operating Expenses | 1,565.4 | 1,762 | 1,903.5 | 1,971.7 | 2,020.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 562.4 | 625.9 | 626.8 | 703.9 | 736.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (25.28) | (30.53) | (32.01) | (34.18) | (36.36) |
Interest Income | 7.955 | 4.052 | 12.36 | 14.28 | 12.15 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 40.21 | 18.7 | 128.7 | 106.8 | (14.47) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 235.5 | 230.3 | 175.3 | - | - |