
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,610.5 | 3,815.8 | 2,773.2 | 3,200.7 | 3,751.3 |
COGS | 2,526.7 | 2,948.3 | 2,253.1 | 2,620.3 | 3,134.8 |
Gross Profit | 1,083.8 | 867.5 | 520.1 | 580.4 | 616.5 |
Operating Expenses & Income | |||||
Operating Income | 960.5 | 724.9 | 346.9 | 394.2 | 412.7 |
Total Operating Expenses | 2,650 | 3,090.9 | 2,426.3 | 2,806.5 | 3,338.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3.6) | (4.1) | (14.8) | (21.2) | (37.9) |
Interest Income | 2 | 6 | 18.1 | 9.6 | 10.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 787.2 | 561 | 255.4 | 267.1 | 285.7 |
Supplemental | |||||
EBIT | - | 734.8 | 366.6 | 380.3 | 435.2 |
EBITDA | - | 750.6 | 385.3 | 400.4 | 456.4 |