
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 810.5 | 897.2 | 890 | 768.7 | 717.5 | |
COGS | 563.1 | 657.5 | 624.3 | 542.3 | 510.5 | |
Gross Profit | 247.4 | 239.7 | 265.6 | 226.4 | 207 | |
Operating Expenses & Income | ||||||
Operating Income | 93.58 | 80.11 | 73.79 | 58.56 | 32.74 | |
Total Operating Expenses | 716.9 | 817 | 816.2 | 710.2 | 684.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 153.8 | 159.6 | 191.8 | 167.9 | 174.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.489082) | (10.81) | (14.01) | (6.069106) | (1.315495) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 99.28 | 74.52 | 21.6 | 52.83 | 35.21 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |