

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,196.9 | 6,050.9 | 5,425.4 | 3,839.7 | 3,946.4 | |
COGS | 3,366.3 | 5,027.3 | 4,301.3 | 2,674.3 | 2,885 | |
Gross Profit | 830.6 | 1,023.6 | 1,124.1 | 1,165.4 | 1,061.4 | |
Operating Expenses & Income | ||||||
Operating Income | 159.1 | 240.9 | 389.6 | 233.7 | 274.1 | |
Total Operating Expenses | 671.5 | 5,810 | 5,035.8 | 3,606 | 3,672.3 | |
R&D Expenses | 28.7 | 32.31 | - | - | - | |
Selling General & Admin Expenses | 227.6 | 673.9 | 654.9 | 715.1 | 695.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.3) | (20.7) | (19.2) | (29.4) | (29.2) | |
Interest Income | 1.5 | 1.823076 | 9.6 | 5.4 | 2.4 | |
Income Tax Expense | 17 | 25.7 | 44.7 | - | - | |
Net Income | ||||||
Net Income | 167 | 276.2 | 344.4 | 164.7 | 183.3 | |
Supplemental | ||||||
EBIT | 159.1 | 240.9 | 389.6 | 233.7 | - | |
EBITDA | 286 | 393.7 | 538.6 | - | - | |