
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,463.5 | 1,437.9 | 1,568.8 | 1,627.2 | 1,638.2 |
COGS | 1,196 | 1,172.3 | 1,278.5 | 1,291 | 1,328.6 |
Gross Profit | 267.5 | 265.6 | 290.3 | 336.2 | 309.5 |
Operating Expenses & Income | |||||
Operating Income | 35.37 | (0.029) | 56.89 | 100.6 | 52.98 |
Total Operating Expenses | 1,428.1 | 1,437.9 | 1,511.9 | 1,526.6 | 1,585.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 225.4 | 259.3 | 235.5 | 230.6 | 230.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (58.25) | (59.02) | (47.81) | (29.11) | (22.37) |
Interest Income | 1.423 | 3.958 | 24.47 | 32.5 | 21.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (137.3) | (123.6) | 14.68 | 28.77 | (26.82) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |