
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 510.7 | 519.2 | 586.5 | 653.8 | 708.5 | |
COGS | 407.3 | 422.1 | 458.8 | 529.7 | 528.8 | |
Gross Profit | 103.4 | 97.08 | 127.6 | 124 | 179.6 | |
Operating Expenses & Income | ||||||
Operating Income | 32.75 | (7.906) | 9.09 | 48.2 | 80.92 | |
Total Operating Expenses | 478 | 527.1 | 577.4 | 605.6 | 627.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 36.15 | 34.23 | 23.38 | 25.56 | 23.78 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.4) | (11.22) | (22.98) | (30.01) | (21.86) | |
Interest Income | 0.335 | - | 2.241 | 7.401 | 6.594 | |
Income Tax Expense | 5.266 | 5.202 | - | - | - | |
Net Income | ||||||
Net Income | 18.46 | (23.48) | (20.84) | 15.88 | 56.86 | |
Supplemental | ||||||
EBIT | 57.54 | 35.77 | - | - | - | |
EBITDA | 33.76 | (0.453) | - | - | - | |