

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,034.7 | 3,375.8 | 2,773.2 | 3,200.7 | 3,751.3 | |
COGS | 2,123.7 | 2,608.4 | 2,253.1 | 2,620.3 | 3,134.8 | |
Gross Profit | 911 | 767.5 | 520.1 | 580.4 | 616.5 | |
Operating Expenses & Income | ||||||
Operating Income | 807.3 | 641.3 | 346.9 | 394.2 | 412.7 | |
Total Operating Expenses | 2,227.4 | 2,734.5 | 2,426.3 | 2,806.5 | 3,338.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.025867) | (3.627278) | (14.8) | (21.2) | (37.9) | |
Interest Income | 8.321135 | 8.758548 | 18.1 | 9.6 | 10.7 | |
Income Tax Expense | 151 | 150.1 | - | - | - | |
Net Income | ||||||
Net Income | 661.7 | 496.3 | 255.4 | 267.1 | 285.7 | |
Supplemental | ||||||
EBIT | 806.1 | 639.1 | 366.6 | 380.3 | 435.2 | |
EBITDA | 827.8 | 664.1 | 385.3 | 400.4 | 456.4 | |