
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,435.2 | 4,601.5 | 4,442.6 | 4,727.6 | 4,778.9 | |
COGS | 2,598.9 | 3,454.3 | 3,320.1 | 3,525.2 | 3,585.3 | |
Gross Profit | 836.3 | 1,147.1 | 1,122.6 | 1,202.4 | 1,193.5 | |
Operating Expenses & Income | ||||||
Operating Income | 310.2 | 461.7 | 428.5 | 425.1 | 371.2 | |
Total Operating Expenses | 3,125.1 | 4,139.8 | 4,014.1 | 4,302.5 | 4,407.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 149 | 199.3 | 152.7 | 169.3 | 185 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.54) | (27.63) | (50) | (72.55) | (69.75) | |
Interest Income | 1.803 | 2.836 | 3.798 | 5.664 | 4.741 | |
Income Tax Expense | 76.59 | 122.8 | - | - | - | |
Net Income | ||||||
Net Income | 207.2 | 313.1 | 292.3 | 278.2 | 217.6 | |
Supplemental | ||||||
EBIT | 307.8 | 479 | 453.1 | 452.5 | 360.9 | |
EBITDA | 395.2 | 575 | 567.3 | 589.1 | 503.8 | |