
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,811.7 | 5,267.9 | 5,321.4 | 4,168.2 | 5,578.3 |
COGS | 3,801.7 | 4,368 | 4,346.5 | 3,658.7 | 4,793.5 |
Gross Profit | 1,010 | 899.9 | 974.9 | 509.5 | 784.8 |
Operating Expenses & Income | |||||
Operating Income | 811.1 | 646.6 | 707.4 | 174.7 | 285.5 |
Total Operating Expenses | 4,000.6 | 4,621.3 | 4,614 | 3,993.5 | 5,292.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 204.4 | 256.4 | 270.8 | 336.9 | 503.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (26) | (26.1) | (33) | (52.1) | (63.4) |
Interest Income | 1.3 | 2.5 | 23.8 | 47.2 | 35.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 659.8 | 515.1 | 530.3 | 114.1 | 186.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 858.9 | 691.9 | 767 | - | - |