
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,639.4 | 1,663.2 | 1,492.9 | 1,302.2 |
COGS | 1,208.8 | 1,244.4 | 1,123.8 | 979.5 |
Gross Profit | 430.6 | 418.8 | 369.1 | 322.7 |
Operating Expenses & Income | ||||
Operating Income | 84.01 | 84.74 | 65.09 | 27.64 |
Total Operating Expenses | 1,555.4 | 1,578.4 | 1,427.8 | 1,274.6 |
R&D Expenses | - | - | 1.647 | 0.224 |
Selling General & Admin Expenses | 57.88 | 59.05 | 51.27 | 51.49 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.667) | (0.698) | (1.445) | (2.071) |
Interest Income | 0.141 | 2.257 | 2.891 | 1.469 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 54.2 | 56.05 | 49.69 | 17.67 |
Supplemental | ||||
EBIT | 77.69 | 78.61 | 69.08 | 27.6 |
EBITDA | 96.59 | 94.53 | 84.34 | 45.28 |