
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,977.8 | 7,656 | 9,290.1 | 11,027.2 | 12,636.2 | |
COGS | 4,656.9 | 5,738.1 | 4,717.7 | 5,470.2 | 6,521.2 | |
Gross Profit | 1,320.9 | 1,918 | 4,572.5 | 5,557.1 | 6,115 | |
Operating Expenses & Income | ||||||
Operating Income | (285.2) | 32.78 | (113.9) | (146.5) | (229.1) | |
Total Operating Expenses | 6,263.1 | 7,623.2 | 9,404 | 11,173.7 | 12,865.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 883.4 | 1,028.7 | 1,248.8 | 1,521.1 | 1,494.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (166.5) | (176.7) | (209) | (273.1) | (256.3) | |
Interest Income | 83.8 | 112.2 | 115 | 135 | 96.2 | |
Income Tax Expense | 133.6 | 76.29 | - | - | - | |
Net Income | ||||||
Net Income | (304.9) | 9.893 | 124 | 194.5 | 239.8 | |
Supplemental | ||||||
EBIT | (121.7) | 275.1 | 472.5 | 635.2 | 638.7 | |
EBITDA | 321.4 | 627.9 | 821.7 | 1,037.3 | 1,126 | |