
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,407.2 | 2,771.3 | 3,564.2 | 3,779.3 | 3,613.7 |
COGS | 1,967.9 | 2,357.6 | 3,030.6 | 3,487.6 | 3,224.1 |
Gross Profit | 439.3 | 413.7 | 533.6 | 291.7 | 389.6 |
Operating Expenses & Income | |||||
Operating Income | 291.9 | 212.5 | 300 | 167 | 222.6 |
Total Operating Expenses | 2,115.3 | 2,558.8 | 3,264.2 | 3,612.3 | 3,391.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 188 | 241.8 | 287.8 | 210.2 | 229.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (18.93) | (26.7) | (94.6) | (95.9) | (90.6) |
Interest Income | 23.06 | 14.5 | 31.6 | 30.5 | 40.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 254.1 | 204.3 | 215 | 74.5 | 138 |
Supplemental | |||||
EBIT | - | 274.2 | 387.6 | 200.8 | 286.8 |
EBITDA | - | 309.5 | 461.7 | 274.7 | 361.2 |