

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,017.1 | 10,276.2 | 13,513.6 | 11,696.7 | 11,152.3 | |
COGS | 6,473.4 | 8,244.7 | 10,812 | 9,229.1 | 8,679 | |
Gross Profit | 1,543.7 | 2,031.5 | 2,701.5 | 2,467.6 | 2,473.2 | |
Operating Expenses & Income | ||||||
Operating Income | 403.7 | 705.2 | 1,193.7 | 754.4 | 581.3 | |
Total Operating Expenses | 7,613.4 | 9,571 | 12,319.8 | 10,942.3 | 10,570.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 776.7 | 926.8 | 1,122.2 | 1,107.9 | 1,073.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (96.39) | (137) | (196.8) | (185.1) | (74.53) | |
Interest Income | 62.28 | 77.51 | 83.2 | 102.9 | 65.03 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 286.8 | 456.8 | 763.6 | 440.4 | 384 | |
Supplemental | ||||||
EBIT | - | 782.7 | 1,276.9 | 857.3 | 646.3 | |
EBITDA | 717.2 | 1,027.7 | 1,513.2 | 1,079.9 | 896.2 | |