
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 857.8 | 992.6 | 1,095.4 | 1,203.4 | 1,285.6 |
COGS | 619.2 | 692.7 | 749.7 | 807.8 | 844.9 |
Gross Profit | 238.7 | 299.9 | 345.7 | 395.6 | 440.7 |
Operating Expenses & Income | |||||
Operating Income | 64.32 | 100.1 | 144.7 | 177.3 | 210.8 |
Total Operating Expenses | 793.5 | 892.6 | 950.7 | 1,026.1 | 1,074.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 68.62 | 82.36 | 87.01 | 92.88 | 93.11 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.84) | (15.11) | (18.18) | (17.8) | (18.45) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 50.96 | 73.55 | 98.13 | 120.7 | 126.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |