
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,233.3 | 8,538.1 | 10,314 | 10,484 | 10,216 |
COGS | 6,402.8 | 7,580.5 | 9,176 | 9,344 | 9,045 |
Gross Profit | 830.5 | 957.6 | 1,138 | 1,140 | 1,171 |
Operating Expenses & Income | |||||
Operating Income | 242.4 | 315.5 | 354 | 398 | 458 |
Total Operating Expenses | 6,990.9 | 8,222.6 | 9,960 | 10,086 | 9,758 |
R&D Expenses | 258 | 277 | 300 | 262 | 257 |
Selling General & Admin Expenses | 80.72 | 102.6 | 153 | 136 | 124 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.362) | (9.365) | (14) | (16) | (17) |
Interest Income | 2.65 | 4.514 | 1.89 | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 126.4 | 167.6 | 163 | 170 | 185 |
Supplemental | |||||
EBIT | - | 247.1 | 240 | 259 | 282 |
EBITDA | 674.7 | 744.1 | 758 | 770 | 783 |