
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 641.6 | 765.6 | 1,002.7 | 985.7 | 1,034.1 | |
COGS | 503.7 | 581.3 | 784.6 | 788.9 | 841.7 | |
Gross Profit | 137.9 | 184.2 | 218 | 196.8 | 192.4 | |
Operating Expenses & Income | ||||||
Operating Income | 69.09 | 120.7 | 123 | 106.2 | 95.45 | |
Total Operating Expenses | 572.6 | 661 | 879.7 | 879.5 | 938.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 68.85 | 79.72 | 95.02 | 93.24 | 97.85 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.06) | (0.72221) | (38.81) | (43.87) | (34.92) | |
Interest Income | 1.972917 | 13.77 | 4.160131 | 8.160023 | 6.932509 | |
Income Tax Expense | 12.16 | 21.48 | - | - | - | |
Net Income | ||||||
Net Income | 48.99 | 77.53 | 77.23 | 84.89 | 80.04 | |
Supplemental | ||||||
EBIT | 83.71 | 120 | - | - | - | |
EBITDA | 177.8 | 225.6 | - | - | - | |