

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,943.1 | 2,070.7 | 2,553.1 | 2,770.4 | 3,074.7 | |
COGS | 1,668.7 | 1,763.9 | 2,163.1 | 2,342.8 | 2,617 | |
Gross Profit | 274.5 | 306.7 | 390 | 427.6 | 457.7 | |
Operating Expenses & Income | ||||||
Operating Income | 59.55 | 53.16 | 77.74 | 85.12 | 91.43 | |
Total Operating Expenses | 214.9 | 2,017.5 | 2,475.3 | 2,685.3 | 2,983.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 154.5 | 253.7 | 312.6 | 343 | 366.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.926) | (9.29) | (24.59) | (25.92) | (21.19) | |
Interest Income | 0.037 | 0.096 | 0.59 | 1.897 | 1.555 | |
Income Tax Expense | 7.679 | 8.97 | - | - | - | |
Net Income | ||||||
Net Income | 48.08 | 45.59 | 44.81 | 64.2 | 51.09 | |
Supplemental | ||||||
EBIT | 62.68 | 53.16 | - | - | - | |
EBITDA | 89.61 | 92.44 | - | - | - | |