

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,315.3 | 6,618.2 | 6,270.5 | 6,455 | 7,039.9 | |
COGS | 5,430 | 4,881.3 | 4,567.5 | 4,698.4 | 5,104.7 | |
Gross Profit | 1,885.3 | 1,736.9 | 1,703 | 1,756.6 | 1,935.2 | |
Operating Expenses & Income | ||||||
Operating Income | 73.94 | 122.1 | 150.3 | 123.3 | 206.8 | |
Total Operating Expenses | 7,241.3 | 6,496.1 | 6,120.2 | 6,331.7 | 6,833.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.1) | (6.589) | (10.42) | (14.86) | (15.63) | |
Interest Income | 1.465 | 8.848 | 23.26 | 23.4 | 25.98 | |
Income Tax Expense | 48.84 | 37.95 | - | - | - | |
Net Income | ||||||
Net Income | 18.12 | 179.6 | 175 | 82.25 | 211 | |
Supplemental | ||||||
EBIT | 74.5 | 116.5 | 194 | 82.19 | 264.2 | |
EBITDA | 227.3 | 338.9 | 318.8 | 214.4 | 422 | |