

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,926 | 2,428.1 | 2,761.2 | 2,611.8 | 2,591 | |
COGS | 1,419.9 | 1,799 | 2,061.6 | 1,971.8 | 1,963.9 | |
Gross Profit | 506.1 | 629 | 699.6 | 640 | 627.1 | |
Operating Expenses & Income | ||||||
Operating Income | 11.77 | 66.09 | 8.8 | 2 | 32.6 | |
Total Operating Expenses | 1,914.2 | 2,362 | 2,752.4 | 2,609.8 | 2,558.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 494.3 | 562.9 | 690.8 | 638 | 592.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (29.5) | (26.01) | (37.1) | (41.5) | (53.2) | |
Interest Income | 0.588363 | 1.150112 | 2.2 | 2.7 | 1.7 | |
Income Tax Expense | 10.42 | 10.62 | - | - | - | |
Net Income | ||||||
Net Income | (23.79) | 13.71 | (43.4) | (48.6) | (64.1) | |
Supplemental | ||||||
EBIT | 26.64 | 63.7 | 5.2 | (3.3) | (8.5) | |
EBITDA | 80.35 | 122.1 | 87 | 78.9 | 71.7 | |