
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,942.7 | 3,165.5 | 3,825.3 | 4,211.5 | 4,486.5 | |
COGS | 2,390 | 2,624.7 | 3,011.3 | 3,266.8 | 3,408.2 | |
Gross Profit | 552.7 | 540.8 | 814 | 944.8 | 1,078.3 | |
Operating Expenses & Income | ||||||
Operating Income | 167.7 | 136.8 | 181.2 | 214.5 | 241.4 | |
Total Operating Expenses | 2,775 | 3,028.7 | 3,644.1 | 3,997.1 | 4,245.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (42.92) | (62.55) | (43.79) | (42.34) | (31.88) | |
Interest Income | 7.055 | 11.25 | 14.05 | 17.43 | 18.77 | |
Income Tax Expense | 41.06 | 36.25 | - | - | - | |
Net Income | ||||||
Net Income | 85.92 | 52.19 | 89.16 | 103.3 | 146.3 | |
Supplemental | ||||||
EBIT | 166.5 | 138 | - | - | - | |
EBITDA | 259.9 | 249.1 | - | - | - | |