
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,312.4 | 4,401.4 | 5,221.6 | 6,043.3 | 5,961.6 | |
COGS | 2,696.7 | 2,869.4 | 3,430.6 | 3,951 | 3,650.8 | |
Gross Profit | 1,615.7 | 1,532 | 1,790.9 | 2,092.3 | 2,310.9 | |
Operating Expenses & Income | ||||||
Operating Income | 334.2 | 292.3 | 421.7 | 568.7 | 621.9 | |
Total Operating Expenses | 3,978.2 | 4,109.1 | 4,799.9 | 5,474.6 | 5,339.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 581.7 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (33.69) | (37.37) | (58.54) | (63.53) | (57.35) | |
Interest Income | 11.94 | 17.62 | 36.96 | 57.89 | 69.02 | |
Income Tax Expense | 79.45 | 82.08 | - | - | - | |
Net Income | ||||||
Net Income | 406.8 | 708.7 | 399.2 | 459.9 | 592.5 | |
Supplemental | ||||||
EBIT | 332.4 | 312.3 | - | - | - | |
EBITDA | 975.9 | 1,286.5 | - | - | - | |