
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,523.8 | 1,816.6 | 1,847.5 | 1,712.7 | 1,761.2 |
COGS | 787.3 | 958.7 | 928.2 | 824.2 | 873.8 |
Gross Profit | 736.5 | 857.9 | 919.3 | 888.5 | 887.3 |
Operating Expenses & Income | |||||
Operating Income | 138.4 | 181.3 | 178.1 | 138.8 | 111.5 |
Total Operating Expenses | 1,385.4 | 1,635.4 | 1,669.4 | 1,574 | 1,649.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (7.477) | (10.31) | (22.91) | (30.14) | (29.11) |
Interest Income | 0.191 | 0.562 | 1.316 | 1.351 | 1.307 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 95.21 | 137.1 | 165.7 | 99.56 | 94.37 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 234.4 | 293.1 | - | - | - |