
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 472.6 | 479.7 | 508.1 | 474.1 | 510.2 | |
COGS | 388 | 378.6 | 398.9 | 423.3 | 403.9 | |
Gross Profit | 84.67 | 101.1 | 109.2 | 50.85 | 106.3 | |
Operating Expenses & Income | ||||||
Operating Income | 23.13 | 18.65 | 27.81 | (14.73) | 29.77 | |
Total Operating Expenses | 449.5 | 461 | 480.3 | 488.9 | 480.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 35.95 | 40.46 | 40.72 | 46.23 | 47.42 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.097) | (7.443) | (14.15) | (12.57) | (11.77) | |
Interest Income | 0.902 | 2.283 | 0.818 | 1.106 | 0.352 | |
Income Tax Expense | 7.135 | - | - | - | - | |
Net Income | ||||||
Net Income | 8.522 | 116.8 | 4.548 | (38.1) | 3.66 | |
Supplemental | ||||||
EBIT | 27.09 | - | - | - | - | |
EBITDA | - | - | - | - | - | |