
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,916.9 | 3,072.9 | 4,251.5 | 4,668.3 | 4,875.2 |
COGS | 2,018.6 | 2,387.8 | 3,336.1 | 3,546.6 | 3,676.2 |
Gross Profit | 898.3 | 685.1 | 915.5 | 1,121.8 | 1,198.9 |
Operating Expenses & Income | |||||
Operating Income | 371.7 | 286.9 | 367 | 439.9 | 317.5 |
Total Operating Expenses | 2,545.2 | 2,786 | 3,884.6 | 4,228.5 | 4,557.7 |
R&D Expenses | - | 9.427 | 18.43 | 24.8 | 66.16 |
Selling General & Admin Expenses | 535.4 | 397.2 | 525.5 | 644.1 | 820.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (272.9) | (329) | (283.4) | (260.3) | (238.2) |
Interest Income | 3.612 | 4.401 | 21.09 | 31.16 | 22.76 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 44.25 | 105.6 | 148.7 | 28.27 | (323.6) |
Supplemental | |||||
EBIT | - | 315.2 | 560.2 | 376.2 | 70.99 |
EBITDA | - | 589.5 | 825.9 | 630.2 | 377 |