
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,801.1 | 14,429 | 14,845 | 14,741 | 13,550 |
COGS | 10,597.5 | 11,890 | 12,326 | 12,290 | 11,404 |
Gross Profit | 2,203.6 | 2,539 | 2,519 | 2,451 | 2,146 |
Operating Expenses & Income | |||||
Operating Income | 1,229 | 1,358 | 531 | 1,325 | 382 |
Total Operating Expenses | 11,572.1 | 13,071 | 14,314 | 13,416 | 13,168 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 974.6 | 1,181 | 1,988 | 1,126 | 1,764 |
Earnings from Continuing Operations | |||||
Interest Expense | (283.6) | (359) | (389) | (417) | (352) |
Interest Income | 51.5 | 3 | 3 | 3 | 3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 637.7 | 683 | 110 | 542 | (215) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,776.2 | 2,032.3 | - | - | - |