

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 738.3 | 959.6 | 1,089.3 | 1,132.5 | 1,135.5 | |
COGS | 586.6 | 763.9 | 870.6 | 879.3 | 869.6 | |
Gross Profit | 151.7 | 195.7 | 218.8 | 253.3 | 265.8 | |
Operating Expenses & Income | ||||||
Operating Income | 19.79 | 40.43 | 51.67 | 71.55 | 75.03 | |
Total Operating Expenses | 718.5 | 919.2 | 1,037.7 | 1,061 | 1,060.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 131.9 | 155.3 | 167.1 | 181.7 | 190.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.483979) | (8.374) | (11.18) | (13.79) | (16.08) | |
Interest Income | 0.369828 | 2.033 | 5.939 | 5.367 | 4.526 | |
Income Tax Expense | 2.682936 | - | - | - | - | |
Net Income | ||||||
Net Income | 11.87 | 28.31 | 35.2 | 46.53 | 46.22 | |
Supplemental | ||||||
EBIT | 19.69 | 43.32 | 58.1 | 77.93 | 79.57 | |
EBITDA | 70.64 | 97.13 | 118.2 | 149.2 | 160.3 | |