
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 703.1 | 827.4 | 837.6 | 996.6 | 820.9 | |
COGS | 509.6 | 617.3 | 674.2 | 840.4 | 626.2 | |
Gross Profit | 193.5 | 210.1 | 163.5 | 156.3 | 194.7 | |
Operating Expenses & Income | ||||||
Operating Income | 37.71 | 31.58 | 18.71 | (39.09) | 36.65 | |
Total Operating Expenses | 665.4 | 795.9 | 818.9 | 1,035.7 | 784.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 63.06 | 76.62 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.02) | (10) | (16) | (21.34) | (23.7) | |
Interest Income | 0.486 | 0.131 | 0.446 | 2.025 | 2.684 | |
Income Tax Expense | (25.8) | 9.04 | - | - | - | |
Net Income | ||||||
Net Income | 30.86 | 2.707 | (17.98) | (28.32) | 9.396 | |
Supplemental | ||||||
EBIT | 38.14 | 32.94 | - | - | - | |
EBITDA | 55.68 | - | - | - | - | |