
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 816.3 | 848.2 | 1,009 | 1,080.9 |
COGS | 693.3 | 719.5 | 867.3 | 919.5 |
Gross Profit | 122.9 | 128.6 | 141.7 | 161.4 |
Operating Expenses & Income | ||||
Operating Income | 58.41 | 57.86 | 61.37 | 60.71 |
Total Operating Expenses | 757.9 | 790.3 | 947.6 | 1,020.2 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 68.18 | 74.65 | 84.46 | 103.5 |
Earnings from Continuing Operations | ||||
Interest Expense | (4.001) | (7.045) | (7.195) | (9.422) |
Interest Income | 3.477 | 6.186 | 6.248 | 5.475 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 37.66 | 43.38 | 41.57 | 48.81 |
Supplemental | ||||
EBIT | 53.46 | 63.89 | 67.42 | 66.09 |
EBITDA | 63.59 | 74.52 | 80.1 | 82 |