
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,061.8 | 2,779.9 | 3,230.3 | 3,328.5 | 3,248.7 |
COGS | 1,577.2 | 2,204.7 | 2,468.9 | 2,557.3 | 2,708.3 |
Gross Profit | 484.6 | 575.2 | 761.4 | 771.2 | 540.4 |
Operating Expenses & Income | |||||
Operating Income | 212 | 264 | 367.2 | 357.8 | 98.9 |
Total Operating Expenses | 1,849.8 | 2,515.9 | 2,863.1 | 2,970.7 | 3,149.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 272.6 | 311.2 | 394.2 | 413.4 | 441.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (34.5) | (46.7) | (115) | (123.6) | (111) |
Interest Income | 4.6 | 2.6 | 9 | 11.1 | 8.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 172.1 | 37.8 | 243.2 | 194.5 | (87) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 560.1 | 502.2 | - | - | - |