
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,906.2 | 5,942.4 | 4,992.6 | 5,880.3 | 5,715.1 |
COGS | 4,353.4 | 4,411.4 | 3,714.5 | 4,451 | 4,215 |
Gross Profit | 1,552.8 | 1,531 | 1,278.1 | 1,429.3 | 1,500.1 |
Operating Expenses & Income | |||||
Operating Income | (94.67) | (52.77) | 41.08 | 14.48 | 158.3 |
Total Operating Expenses | 6,000.9 | 5,995.2 | 4,951.5 | 5,865.8 | 5,556.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 42.25 | 45.71 | 71.34 | 40.07 | 37.52 |
Earnings from Continuing Operations | |||||
Interest Expense | (98.17) | (83.94) | (80.68) | (101.7) | (116.7) |
Interest Income | 11.99 | 29.11 | 18.38 | 30.48 | 11.43 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (257.3) | (123.8) | (30.24) | (60.78) | 129 |
Supplemental | |||||
EBIT | - | 11.27 | 150.2 | 139.6 | 179.1 |
EBITDA | - | 328.7 | 415.5 | 444.7 | 478.6 |