
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,925.2 | 3,783.1 | 4,068.8 | 4,143.3 | 4,099 | |
COGS | 2,362.5 | 3,049.6 | 3,354.4 | 3,434.9 | 3,439.8 | |
Gross Profit | 562.6 | 733.5 | 714.4 | 708.4 | 659.2 | |
Operating Expenses & Income | ||||||
Operating Income | 301.8 | 390.7 | 351.2 | 355.4 | 293.1 | |
Total Operating Expenses | 2,623.3 | 3,392.4 | 3,717.6 | 3,787.8 | 3,805.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 92.25 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.869) | (6.686) | (13.16) | (12.1) | (7.761) | |
Interest Income | 0.38 | 0.9 | 13.29 | 11.84 | 8.531 | |
Income Tax Expense | 78.64 | 137.6 | - | - | - | |
Net Income | ||||||
Net Income | 207.8 | 457.6 | 233.2 | 186.4 | 106.9 | |
Supplemental | ||||||
EBIT | 299 | 389.9 | 333.2 | 292.5 | 203.3 | |
EBITDA | 362.9 | 682.5 | 430 | 386.9 | 307 | |