
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,855.7 | 8,577.3 | 9,941.8 | 12,294.8 | 14,059.5 | |
COGS | 4,597.6 | 6,345.5 | 6,969 | 8,965.4 | 10,626.5 | |
Gross Profit | 1,258.1 | 2,231.8 | 2,972.7 | 3,329.2 | 3,433.1 | |
Operating Expenses & Income | ||||||
Operating Income | (1,085.4) | (846.4) | (182.6) | 448.5 | 786.8 | |
Total Operating Expenses | 6,941.1 | 9,423.7 | 10,124.3 | 11,846.1 | 13,272.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,059.5 | 1,251.6 | 1,101.1 | 1,149.6 | 1,068.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (127.4) | (224.4) | (359) | (316.9) | (382.1) | |
Interest Income | 7.3 | 45.2 | 126.7 | 96 | 98.9 | |
Income Tax Expense | 138.2 | 141.2 | - | - | - | |
Net Income | ||||||
Net Income | (1,100.1) | (2,990) | (2,297.5) | (882.4) | (782.9) | |
Supplemental | ||||||
EBIT | (1,469.3) | (2,276.2) | - | - | - | |
EBITDA | (394.3) | (2,133.3) | - | - | - | |