
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 598.1 | 1,237.6 | 1,223.9 | 942.4 | 893.7 |
COGS | 379.1 | 704.7 | 666.4 | 523.5 | 486.7 |
Gross Profit | 219 | 532.8 | 557.5 | 418.9 | 407 |
Operating Expenses & Income | |||||
Operating Income | 56.98 | 129.3 | 147 | 100.4 | 92.48 |
Total Operating Expenses | 541.1 | 1,108.3 | 1,076.9 | 842 | 801.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.478) | (8.569) | (15.69) | (12.97) | (8.292) |
Interest Income | 0.2 | 1.003 | 0.856 | 3.814 | 0.612 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 39.43 | 90.72 | 94.03 | 67.22 | 61.27 |
Supplemental | |||||
EBIT | - | 133.5 | 144.9 | 105.7 | 91.34 |
EBITDA | - | 186 | 205.4 | 163.9 | 145.9 |