

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,674 | 3,351.5 | 3,903.8 | 3,456.1 | 3,331.4 | |
COGS | 2,042.4 | 2,527.1 | 2,853.5 | 2,739.4 | 2,753.2 | |
Gross Profit | 631.6 | 824.4 | 1,050.3 | 716.7 | 578.2 | |
Operating Expenses & Income | ||||||
Operating Income | 452.8 | 562.7 | 764.8 | 481 | 312.8 | |
Total Operating Expenses | 2,221.2 | 2,788.8 | 3,139 | 2,975.1 | 3,018.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 173.9 | 194.4 | 212.4 | 168.7 | 192.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (49.4) | (54.7) | (77.1) | (94.6) | (97) | |
Interest Income | 16 | 20.3 | 28.7 | 32.9 | 34.6 | |
Income Tax Expense | 89.4 | 122.1 | - | - | - | |
Net Income | ||||||
Net Income | 242.6 | 342 | 470 | 235.7 | 90.6 | |
Supplemental | ||||||
EBIT | 457.7 | 630 | - | - | - | |
EBITDA | 733.9 | 828.2 | - | - | - | |