

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 811.4 | 735.6 | 693.7 | 947.7 | 1,182.1 | |
COGS | 511.6 | 527.6 | 508.2 | 605.3 | 677.9 | |
Gross Profit | 299.8 | 208 | 185.5 | 342.4 | 504.2 | |
Operating Expenses & Income | ||||||
Operating Income | 162.9 | 47.67 | 83.75 | 226.6 | 345.4 | |
Total Operating Expenses | 648.5 | 688 | 610 | 721.1 | 836.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 20.03 | 21.56 | 19.19 | 19.6 | 22.82 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.283) | (11.91) | (13.92) | (21.66) | (21.88) | |
Interest Income | 3.864 | 4.484 | 4.892 | 2.972 | 2.569 | |
Income Tax Expense | 66.22 | 20.93 | - | - | - | |
Net Income | ||||||
Net Income | 76.93 | 2.961 | (55.01) | 97 | 201.9 | |
Supplemental | ||||||
EBIT | 187.3 | 49.99 | (29.56) | 198.9 | 394.7 | |
EBITDA | 146.8 | 177.7 | 117.4 | 359.1 | 571.2 | |