
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,748.5 | 1,812.2 | 2,117.3 | 2,584.2 | 2,772.2 | |
COGS | 1,500.9 | 1,577.9 | 1,828.6 | 2,245.8 | 2,332.4 | |
Gross Profit | 247.6 | 234.3 | 288.7 | 338.4 | 439.8 | |
Operating Expenses & Income | ||||||
Operating Income | 89.03 | 51.13 | 67 | 110.3 | 161 | |
Total Operating Expenses | 1,659.5 | 1,761.1 | 2,050.3 | 2,473.9 | 2,611.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 158.5 | 39.41 | 39.8 | 36.1 | 42.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.936) | (3.588) | (8.3) | (13.9) | (9.9) | |
Interest Income | 0.621 | 0.623 | 5.8 | 7.7 | 6 | |
Income Tax Expense | 4.667 | 13.5 | - | - | - | |
Net Income | ||||||
Net Income | 50.3 | 59.58 | 59.7 | 90 | 130.2 | |
Supplemental | ||||||
EBIT | 89.03 | 51.13 | 89.4 | 130.9 | 185.5 | |
EBITDA | 94.7 | 117.6 | 135.3 | 191.5 | 243.8 | |