
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,251.1 | 9,691 | 10,844.8 | 10,248.2 | 10,568.2 |
COGS | 6,546.4 | 6,912.3 | 7,614.3 | 7,125.4 | 7,346.4 |
Gross Profit | 2,704.7 | 2,778.7 | 3,230.4 | 3,122.8 | 3,221.9 |
Operating Expenses & Income | |||||
Operating Income | 345.1 | 258.5 | 469.8 | 426.8 | 404.6 |
Total Operating Expenses | 8,906 | 9,432.5 | 10,374.9 | 9,821.4 | 10,163.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 101.3 | 94.8 | 134 | 124.6 | 135.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.5) | (11.9) | (19.6) | (17.1) | (16.8) |
Interest Income | 3.6 | 3.6 | 14.4 | 24.1 | 8.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 287.3 | 200.6 | 1,050.9 | 337.3 | 303.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 749.5 | 660.4 | - | - | - |