
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,348.8 | 5,428.5 | 4,123.8 | 4,782 | 5,977.3 | |
COGS | 4,025.8 | 5,055.7 | 3,864.7 | 4,485.3 | 5,591.3 | |
Gross Profit | 323 | 372.9 | 259.1 | 296.7 | 386 | |
Operating Expenses & Income | ||||||
Operating Income | 135.5 | 209.9 | 100.3 | 86.76 | 92.28 | |
Total Operating Expenses | 4,213.3 | 5,218.6 | 4,023.5 | 4,695.2 | 5,885.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 182.4 | 160.9 | 156.3 | 201.9 | 287.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.74) | (19.11) | (27.32) | (28.29) | (44.08) | |
Interest Income | 2.671 | 2.437 | 3.642 | 13.1 | 7.201 | |
Income Tax Expense | 28.6 | 28.99 | - | - | - | |
Net Income | ||||||
Net Income | 80.17 | 113.6 | 40.58 | 38.81 | 53.61 | |
Supplemental | ||||||
EBIT | 135.6 | 213.6 | 82.46 | 74.41 | 119.5 | |
EBITDA | 146 | 188.3 | 108.3 | 101.9 | 152.7 | |