
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,827.3 | 4,124.9 | 4,175.7 | 4,238 | 4,132.5 | |
COGS | 2,185.6 | 3,164.2 | 3,191.6 | 3,206.9 | 3,164 | |
Gross Profit | 641.7 | 960.7 | 984.1 | 1,031 | 968.5 | |
Operating Expenses & Income | ||||||
Operating Income | 207.8 | 388.4 | 386.9 | 385.9 | 313.3 | |
Total Operating Expenses | 2,619.5 | 3,736.5 | 3,788.8 | 3,852 | 3,819.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 147.9 | 158.8 | 166.8 | 175 | 172.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (49.9) | (38.22) | (97.37) | (106) | (95.78) | |
Interest Income | 0.618 | 0.621 | 10.69 | 14.82 | 5.119 | |
Income Tax Expense | 49.97 | 95.79 | - | - | - | |
Net Income | ||||||
Net Income | 67.76 | 213.2 | 177.7 | 180.7 | 111.2 | |
Supplemental | ||||||
EBIT | 225.1 | 388.4 | 344.6 | 362.1 | 271 | |
EBITDA | 229.5 | 437.6 | 445.7 | 477 | 398.2 | |