| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,883 | 3,714 | 3,293.4 | 3,438.5 | 3,614.5 | |
COGS | 2,648.2 | 3,361.7 | 3,080.1 | 3,154.6 | 3,327.9 | |
Gross Profit | 234.8 | 352.3 | 213.3 | 283.9 | 286.7 | |
Operating Expenses & Income | ||||||
Operating Income | 150.9 | 262.1 | 115.3 | 177.4 | 171 | |
Total Operating Expenses | 2,732.2 | 3,452 | 3,178.1 | 3,261 | 3,443.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 90.22 | 99.94 | 104.4 | 111.6 | 119.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (26.41) | (37.77) | (54.2) | (52.69) | (39.49) | |
Interest Income | 0.279 | 0.535 | 3.476 | 3.36 | 2.472 | |
Income Tax Expense | 18.5 | 37.93 | - | - | - | |
Net Income | ||||||
Net Income | 111.7 | 159.3 | 28.5 | 103.2 | 103.4 | |
Supplemental | ||||||
EBIT | 151 | 261 | - | - | - | |
EBITDA | 228.8 | 309.2 | - | - | - | |
