
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,634.7 | 3,750.5 | 3,608.4 | 3,255.6 | 3,679.3 |
COGS | 3,232.7 | 3,365.1 | 3,203.8 | 2,884.7 | 3,259.1 |
Gross Profit | 402 | 385.4 | 404.6 | 370.9 | 420.2 |
Operating Expenses & Income | |||||
Operating Income | 219.3 | 177.8 | 183.3 | 100.5 | 160.6 |
Total Operating Expenses | 3,415.4 | 3,572.8 | 3,425.2 | 3,155.1 | 3,518.7 |
R&D Expenses | 30 | 32.6 | 35.45 | 35.85 | 33.57 |
Selling General & Admin Expenses | 153.2 | 171.6 | 181.6 | 218.1 | 223.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.38) | (23.45) | (21.89) | (19.8) | (42.38) |
Interest Income | 1.848 | 1.895 | 36.78 | 31.01 | 12.71 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 133.7 | 72.9 | 124.3 | 38.42 | 88.02 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 263.8 | 213 | - | - | - |