
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,834.7 | 3,588.5 | 3,746 | 3,921.1 | 4,135.6 |
COGS | 2,866.9 | 2,603.2 | 2,704.4 | 2,833.7 | 2,980.1 |
Gross Profit | 967.8 | 985.3 | 1,041.6 | 1,087.3 | 1,155.5 |
Operating Expenses & Income | |||||
Operating Income | 189.4 | 186 | 189.9 | 204.4 | 226.2 |
Total Operating Expenses | 3,645.2 | 3,402.4 | 3,556.1 | 3,716.7 | 3,909.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 74.79 | 82.15 | 99.55 | 82.91 | 82.56 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.017) | (5.239) | (9.466) | (12.65) | (13.46) |
Interest Income | 0.738 | 1.16 | 1.878 | 2.017 | 1.126 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 167.7 | 165.1 | 285.4 | 183 | 181.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 306.5 | 305.4 | - | - | - |