
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,315.3 | 3,195.6 | 4,076.7 | 4,446.1 | 4,008.8 |
COGS | 1,557.8 | 2,167.1 | 2,790.4 | 3,116.6 | 2,985.4 |
Gross Profit | 757.5 | 1,028.6 | 1,286.3 | 1,329.5 | 1,023.5 |
Operating Expenses & Income | |||||
Operating Income | 524 | 726.9 | 874.2 | 887.6 | 623.9 |
Total Operating Expenses | 1,791.3 | 2,468.8 | 3,202.5 | 3,558.5 | 3,385 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 249.5 | 323 | 462.8 | 490.7 | 469.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (23.09) | (34.88) | (43.17) | (71.84) | (69.15) |
Interest Income | 2.155 | 17.32 | 10.15 | 1.514 | 3.255 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 441.5 | 476.8 | 682.9 | 598.3 | 164.5 |
Supplemental | |||||
EBIT | - | 678.2 | 899.3 | 822.7 | 396.7 |
EBITDA | - | 831.4 | 1,109.8 | 1,117.8 | 700.6 |