

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,002.9 | 2,664.1 | 2,967.7 | 2,925.5 | 2,380.2 | |
COGS | 1,687.6 | 2,152.1 | 2,596.1 | 2,368.4 | 2,019 | |
Gross Profit | 315.3 | 512 | 371.5 | 557.1 | 361.2 | |
Operating Expenses & Income | ||||||
Operating Income | 224.8 | 409.3 | 259.3 | 433.9 | 212.8 | |
Total Operating Expenses | 1,778 | 2,254.8 | 2,708.4 | 2,491.6 | 2,167.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 87.66 | 102.5 | 112.4 | 122.1 | 147.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.24) | (9.982352) | (13.17) | (26.45) | (36.3) | |
Interest Income | 0.18 | 0.511915 | 1.342536 | 8.501929 | 9.5 | |
Income Tax Expense | 39.42 | 75.34 | 51.69 | 101.3 | - | |
Net Income | ||||||
Net Income | 173.6 | 333.3 | 203.6 | 313.5 | 130.5 | |
Supplemental | ||||||
EBIT | 289.5 | 453.5 | 548.2 | 441.2 | - | |
EBITDA | 230.9 | 424.2 | 273.5 | - | - | |