
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 914.3 | 975.8 | 1,011.3 | 1,015.4 | 1,243.4 |
COGS | 586.3 | 561.9 | 567.7 | 574.6 | 690.3 |
Gross Profit | 327.9 | 413.9 | 443.6 | 440.8 | 553.1 |
Operating Expenses & Income | |||||
Operating Income | 101.9 | 153 | 121.7 | 75.6 | 99.9 |
Total Operating Expenses | 812.3 | 822.9 | 889.6 | 939.8 | 1,143.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 57.79 | 62.47 | 86.83 | 84.1 | 88.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.093) | (4.829) | (10.98) | (18.1) | (28.3) |
Interest Income | 0.972 | 1.6 | 3.362 | 4.5 | 6.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 117.6 | (58.28) | 21.42 | (1.5) | 0.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |