
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,360.5 | 4,714.6 | 7,983.6 | 8,154.7 | 8,033.5 | |
COGS | 2,881.3 | 3,744 | 6,177.5 | 6,187.3 | 6,018 | |
Gross Profit | 479.2 | 970.6 | 1,806.1 | 1,967.4 | 2,015.5 | |
Operating Expenses & Income | ||||||
Operating Income | 85.8 | 207 | 375.6 | 258.2 | 322 | |
Total Operating Expenses | 3,274.7 | 4,507.6 | 7,608 | 7,896.5 | 7,711.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 376.8 | 775.4 | 1,458 | 1,568.4 | 1,624 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.6) | (37) | (97.9) | (93.9) | (118.4) | |
Interest Income | 16.2 | 16.8 | 24.1 | 50.3 | 8.1 | |
Income Tax Expense | 28 | 58.5 | - | - | - | |
Net Income | ||||||
Net Income | 256.5 | 338.6 | 504.7 | 372.1 | 424.5 | |
Supplemental | ||||||
EBIT | 107.6 | 216.8 | - | - | - | |
EBITDA | 334.5 | 519.8 | - | - | - | |