
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 805.8 | 878.4 | 959.6 | 1,089.3 | 1,132.5 |
COGS | 649.5 | 697.9 | 763.9 | 870.6 | 879.3 |
Gross Profit | 156.3 | 180.5 | 195.7 | 218.8 | 253.3 |
Operating Expenses & Income | |||||
Operating Income | (6.276) | 23.55 | 40.43 | 51.67 | 71.55 |
Total Operating Expenses | 812.1 | 854.9 | 919.2 | 1,037.7 | 1,061 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 162.6 | 156.9 | 155.3 | 167.1 | 181.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.29) | (8.904) | (8.374) | (11.18) | (13.79) |
Interest Income | 0.293 | 0.44 | 2.033 | 5.939 | 5.367 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 44.52 | 14.12 | 28.31 | 35.2 | 46.53 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 54.5 | 84.04 | 97.13 | - | - |