
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,930.7 | 9,251.1 | 9,691 | 10,844.8 | 10,963.4 |
COGS | 7,138.8 | 6,546.4 | 6,912.3 | 7,614.3 | 7,675.9 |
Gross Profit | 2,791.9 | 2,704.7 | 2,778.7 | 3,230.4 | 3,287.5 |
Operating Expenses & Income | |||||
Operating Income | 503.9 | 345.1 | 258.5 | 438.8 | 403.6 |
Total Operating Expenses | 9,426.8 | 8,906 | 9,432.5 | 10,405.9 | 10,559.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 106.4 | 101.3 | 94.8 | 134 | 138.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.1) | (1.5) | (11.9) | (19.6) | (17.1) |
Interest Income | 3 | 3.6 | 3.6 | 14.4 | 24.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 415.3 | 287.3 | 200.6 | 1,050.9 | 337.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 848.9 | 749.5 | 660.4 | - | - |