
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,122.9 | 3,642.1 | 3,937.2 | 3,884.1 | 3,854.4 | |
COGS | 2,002.1 | 2,509.4 | 2,598.5 | 2,483.7 | 2,463.8 | |
Gross Profit | 1,120.8 | 1,132.7 | 1,338.7 | 1,400.5 | 1,390.6 | |
Operating Expenses & Income | ||||||
Operating Income | 363.2 | 259.5 | 375.9 | 390.6 | 451.9 | |
Total Operating Expenses | 2,759.7 | 3,382.5 | 3,561.3 | 3,493.6 | 3,402.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (54.93) | (75.93) | (88.86) | (93.68) | (63.99) | |
Interest Income | 22.86 | 30.08 | 49.96 | 51.29 | 43.85 | |
Income Tax Expense | 89.4 | 65.06 | - | - | - | |
Net Income | ||||||
Net Income | 204.2 | 156.1 | 258.4 | 272.6 | 274.7 | |
Supplemental | ||||||
EBIT | 351.1 | 271.5 | 442 | 479.2 | 490.1 | |
EBITDA | 625 | 619.9 | 785.5 | 835.3 | 806.9 | |