
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 861.2 | 967.4 | 2,475.2 | 2,039.1 | 1,838.2 |
COGS | 688.1 | 779 | 2,169 | 1,683.9 | 1,480.1 |
Gross Profit | 173.1 | 188.5 | 306.2 | 355.2 | 358.1 |
Operating Expenses & Income | |||||
Operating Income | 57 | 64.02 | 114.6 | 137 | 155 |
Total Operating Expenses | 804.2 | 903.4 | 2,360.6 | 1,902.2 | 1,683.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 104.7 | 114.1 | 178.7 | 203.2 | 190 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.89) | (2.425) | (5.049) | (9.255) | (13.1) |
Interest Income | 0.084 | 0.136 | 1.016 | 3.482 | 3.161 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 32.58 | 35.47 | 68.43 | 71.04 | 76.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 65.15 | 70.26 | 111.9 | - | - |