
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,212.8 | 3,612.2 | 4,117.7 | 4,546.2 | 5,018.6 |
COGS | 2,830 | 3,241.3 | 3,670.1 | 4,016.3 | 4,406.6 |
Gross Profit | 382.8 | 370.9 | 447.6 | 529.9 | 612 |
Operating Expenses & Income | |||||
Operating Income | 124.4 | 83.8 | 125.2 | 179.8 | 226.2 |
Total Operating Expenses | 3,088.4 | 3,528.4 | 3,992.5 | 4,366.4 | 4,792.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 259.8 | 287.6 | 324 | 360 | 391.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.7) | (3.1) | (2.5) | (3.8) | (4.2) |
Interest Income | 0.6 | 2.3 | 10.8 | 18.2 | 15.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 97.9 | 60.9 | 117.7 | 131.7 | 174.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |