

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,042.6 | 7,949.4 | 7,874.7 | 8,080.9 | 10,329.8 | |
COGS | 5,669.1 | 5,539.5 | 5,494.8 | 5,693.6 | 7,437.4 | |
Gross Profit | 2,373.5 | 2,409.9 | 2,379.9 | 2,387.3 | 2,892.4 | |
Operating Expenses & Income | ||||||
Operating Income | 267.9 | 226.4 | 150.7 | 201.4 | 199.4 | |
Total Operating Expenses | 7,774.7 | 7,723 | 7,724 | 7,879.5 | 10,130.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (46.5) | (47.3) | (57.9) | (79.4) | (113.1) | |
Interest Income | 4.7 | 2 | - | - | - | |
Income Tax Expense | 74.1 | - | - | - | - | |
Net Income | ||||||
Net Income | 160.3 | (32) | 49.7 | 35.9 | (145.6) | |
Supplemental | ||||||
EBIT | 270.9 | - | - | - | - | |
EBITDA | 265.1 | 209.6 | - | - | - | |