
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,034.5 | 6,470.5 | 6,922.8 | 6,964.8 | 9,193.9 |
COGS | 4,166.7 | 5,523.4 | 5,878.8 | 5,929.8 | 8,049.8 |
Gross Profit | 867.8 | 947.1 | 1,044 | 1,035 | 1,144.1 |
Operating Expenses & Income | |||||
Operating Income | 255.8 | 256.4 | 260.7 | 236.1 | 264.6 |
Total Operating Expenses | 4,778.7 | 6,214.1 | 6,662.1 | 6,728.7 | 8,929.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 612 | 690.7 | 783.3 | 798.9 | 879.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.5) | (7.8) | (7) | (7.2) | (14.1) |
Interest Income | 0.3 | 2.4 | 13.8 | 14.5 | 12.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 185.3 | 182.8 | 197.6 | 170.8 | 153.7 |
Supplemental | |||||
EBIT | - | 256.8 | 279.1 | 251.8 | 252.6 |
EBITDA | 346.2 | 347.7 | 359.8 | 333.1 | 340.2 |