

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,015.2 | 3,328.9 | 3,764 | 3,690 | 3,762 | |
COGS | 2,686.8 | 2,633.1 | 2,879 | 2,586 | 2,731 | |
Gross Profit | 328.3 | 695.8 | 885 | 1,104 | 1,031 | |
Operating Expenses & Income | ||||||
Operating Income | (70.51) | 204.5 | 77 | 517 | 174 | |
Total Operating Expenses | 3,085.7 | 3,124.4 | 3,687 | 3,173 | 3,588 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 398.8 | 491.3 | 496 | 587 | 546 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (281.2) | (325.5) | (54) | (439) | (87) | |
Interest Income | 4.736771 | 9.680542 | 9 | 10 | - | |
Income Tax Expense | 13.94 | 19.36 | - | - | - | |
Net Income | ||||||
Net Income | (277.2) | (141.6) | (207) | 20 | 18 | |
Supplemental | ||||||
EBIT | 22.33 | - | - | - | - | |
EBITDA | 1,431.6 | 1,637.2 | - | - | - | |