

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,653.2 | 5,724.5 | 6,922.8 | 6,964.8 | 9,193.9 | |
COGS | 4,923.8 | 4,886.6 | 5,878.8 | 5,929.8 | 8,049.8 | |
Gross Profit | 729.4 | 837.9 | 1,044 | 1,035 | 1,144.1 | |
Operating Expenses & Income | ||||||
Operating Income | 215 | 225.9 | 260.7 | 236.1 | 264.6 | |
Total Operating Expenses | 5,438.2 | 5,498.6 | 6,662.1 | 6,728.7 | 8,929.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 514.4 | 612 | 783.3 | 798.9 | 879.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.30389) | (8.670078) | (7) | (7.2) | (14.1) | |
Interest Income | 0.252156 | 2.123284 | 13.8 | 14.5 | 12.4 | |
Income Tax Expense | 51.69 | - | - | - | - | |
Net Income | ||||||
Net Income | 155.7 | 161.7 | 197.6 | 170.8 | 153.7 | |
Supplemental | ||||||
EBIT | 213.6 | 229.1 | 279.1 | 251.8 | 252.6 | |
EBITDA | 291 | 309.4 | 359.8 | 333.1 | 340.2 | |