
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,851.8 | 2,259 | 1,257.5 | 1,442.4 | 1,362 | |
COGS | 1,689.3 | 2,067.1 | 1,092.6 | 1,286.1 | 1,201.7 | |
Gross Profit | 162.6 | 191.9 | 164.9 | 156.3 | 160.2 | |
Operating Expenses & Income | ||||||
Operating Income | 102.1 | 126.4 | 95.41 | 82.89 | 84.55 | |
Total Operating Expenses | 1,749.8 | 2,132.7 | 1,162.1 | 1,359.5 | 1,277.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 61.68 | 70.88 | 71.11 | 75.92 | 77.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.043) | (4.823) | (4.674) | (4.55) | (3.984) | |
Interest Income | 0.183 | 1.454 | 9.703 | 12.05 | 7.345 | |
Income Tax Expense | 25.3 | 30.68 | - | - | - | |
Net Income | ||||||
Net Income | 62.8 | 72.25 | 79.29 | 64.52 | 60.9 | |
Supplemental | ||||||
EBIT | 101.9 | 122.2 | 101.3 | 95.14 | 89.19 | |
EBITDA | 131 | 149.4 | 137.7 | 130 | 121.2 | |