

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,982.8 | 2,771.3 | 3,564.2 | 3,779.3 | 3,613.7 | |
COGS | 1,613.6 | 2,357.6 | 3,030.6 | 3,487.6 | 3,224.1 | |
Gross Profit | 369.2 | 413.7 | 533.6 | 291.7 | 389.6 | |
Operating Expenses & Income | ||||||
Operating Income | 239.9 | 212.5 | 300 | 167 | 222.6 | |
Total Operating Expenses | 1,742.9 | 2,558.8 | 3,264.2 | 3,612.3 | 3,391.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 163.5 | 241.8 | 287.8 | 210.2 | 229.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.91) | (26.7) | (94.6) | (95.9) | (90.6) | |
Interest Income | 19.38 | 14.5 | 31.6 | 30.5 | 40.1 | |
Income Tax Expense | 54.98 | - | - | - | - | |
Net Income | ||||||
Net Income | 213.6 | 204.3 | 215 | 74.5 | 138 | |
Supplemental | ||||||
EBIT | 250.3 | - | - | - | - | |
EBITDA | 311.8 | 309.5 | - | - | - | |