
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 582.9 | 913.2 | 774.5 | 872.2 | 1,001.1 |
COGS | 469 | 709.4 | 612.5 | 704.1 | 805.5 |
Gross Profit | 113.9 | 203.8 | 162 | 168.1 | 195.7 |
Operating Expenses & Income | |||||
Operating Income | 37.79 | 57.73 | 47.48 | 54.47 | 65.93 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 63.28 | 120.2 | 89.66 | 87.87 | 103.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.07597) | (5.313) | (4.219) | (3.896) | (2.336) |
Interest Income | 4.095402 | 4.05 | 0.282 | 0.623 | 0.463 |
Income Tax Expense | 18.06 | 24.13 | - | - | - |
Net Income | |||||
Net Income | 40.51 | 57.76 | 50.42 | 57.15 | 65.37 |
Supplemental | |||||
EBIT | 50.91 | 83.16 | 74.7 | 84 | 95.02 |
EBITDA | 73.77 | 112.6 | 99.23 | 109.5 | 120.7 |