
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,610.4 | 6,551.2 | 6,790.7 | 7,139.6 | 6,956.6 | |
COGS | 3,534.5 | 4,364.6 | 4,582.7 | 4,727.2 | 4,600.4 | |
Gross Profit | 2,075.9 | 2,186.6 | 2,208.1 | 2,412.5 | 2,356.2 | |
Operating Expenses & Income | ||||||
Operating Income | 220.9 | 162.9 | 169.3 | 203.9 | 162.1 | |
Total Operating Expenses | 5,389.5 | 6,388.3 | 6,621.4 | 6,935.7 | 6,794.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 541 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.988) | (38.21) | (60.04) | (55.27) | (45.39) | |
Interest Income | 6.607 | 13.77 | 42.01 | 49.1 | 33.75 | |
Income Tax Expense | 63.56 | 57.3 | - | - | - | |
Net Income | ||||||
Net Income | 82.94 | 68.05 | 96.48 | 107 | 74.75 | |
Supplemental | ||||||
EBIT | 246.1 | 234.3 | 216.2 | 230.4 | 184.7 | |
EBITDA | 359.9 | 380.4 | 419.8 | 449.2 | 401.1 | |