
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,835.8 | 4,124.9 | 4,175.7 | 4,238 | 4,132.5 |
COGS | 2,185.6 | 3,164.2 | 3,191.6 | 3,206.9 | 3,164 |
Gross Profit | 650.1 | 960.7 | 984.1 | 1,031 | 968.5 |
Operating Expenses & Income | |||||
Operating Income | 207.8 | 388.4 | 386.9 | 385.9 | 313.3 |
Total Operating Expenses | 2,628 | 3,736.5 | 3,788.8 | 3,852 | 3,819.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 117.3 | 158.8 | 166.8 | 175 | 172.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (49.9) | (38.22) | (97.37) | (106) | (95.78) |
Interest Income | 0.618 | 0.621 | 10.69 | 14.82 | 5.119 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 67.76 | 213.2 | 177.7 | 180.7 | 111.2 |
Supplemental | |||||
EBIT | - | 352.9 | 344.6 | 362.1 | 271 |
EBITDA | - | 437.6 | 445.7 | 477 | 398.2 |