

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,468.4 | 4,351.8 | 3,964.3 | 3,333 | 2,821 | |
COGS | 2,888.1 | 2,883.6 | 2,605.3 | 2,557.4 | 2,049.9 | |
Gross Profit | 1,580.3 | 1,468.2 | 1,359 | 775.5 | 771.1 | |
Operating Expenses & Income | ||||||
Operating Income | 374.1 | 333.2 | 212.3 | (13.02) | 15.06 | |
Total Operating Expenses | 4,094.3 | 4,018.6 | 3,752 | 3,346 | 2,806 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 255.4 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (69.77) | (54.76) | (90.08) | (110.9) | (85.18) | |
Interest Income | 2.299 | 4.033 | 11.29 | 18.52 | 17.65 | |
Income Tax Expense | 98.13 | 88.77 | - | - | - | |
Net Income | ||||||
Net Income | 324.9 | 187.8 | 19.21 | (62.23) | (188.4) | |
Supplemental | ||||||
EBIT | 373.4 | 335.2 | 226.7 | (22.23) | (155.4) | |
EBITDA | 668.2 | 527.1 | 435.8 | 181.5 | 57.02 | |