
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 720.7 | 800.1 | 725.1 | 861.2 | 968.9 | |
COGS | 511.8 | 590.4 | 525.2 | 620 | 707 | |
Gross Profit | 209 | 209.7 | 199.9 | 241.2 | 261.9 | |
Operating Expenses & Income | ||||||
Operating Income | 30.97 | 11.68 | 38.36 | 54.21 | 50.36 | |
Total Operating Expenses | 689.8 | 788.4 | 686.7 | 807 | 918.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 170.1 | 190.3 | 152.8 | 180.3 | 206 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.865671) | (8.45722) | (10.65) | (8.973) | (8.875) | |
Interest Income | 0.369077 | 0.319925 | 0.553 | 0.613 | 0.255 | |
Income Tax Expense | 7.043228 | 5.006904 | - | - | - | |
Net Income | ||||||
Net Income | 23.07 | 6.841812 | 22.53 | 26.34 | 37.49 | |
Supplemental | ||||||
EBIT | 30.77 | 11.68 | 40.21 | 44.66 | 54.81 | |
EBITDA | 66.56 | 48.8 | 64.15 | 72.36 | 83.72 | |