
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,039.1 | 6,749.4 | 7,993 | 8,234 | 9,489 | |
COGS | 5,802.9 | 6,371.6 | 7,593 | 7,883 | 9,021 | |
Gross Profit | 236.2 | 377.8 | 400 | 351 | 468 | |
Operating Expenses & Income | ||||||
Operating Income | 42.03 | 148.6 | 134 | 71 | 188 | |
Total Operating Expenses | 5,997.1 | 6,600.8 | 7,859 | 8,163 | 9,301 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.38) | (28.31) | (32) | (31) | (35) | |
Interest Income | 25.22 | 38.93 | 81 | 65 | 80 | |
Income Tax Expense | (43.71) | - | - | - | - | |
Net Income | ||||||
Net Income | 117.7 | 254.8 | 197 | 178 | 263 | |
Supplemental | ||||||
EBIT | 6.72415 | 148.6 | - | - | - | |
EBITDA | 192.5 | 380.4 | - | - | - | |