
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,682.8 | 5,101.2 | 5,469 | 5,776.8 | 5,648 | |
COGS | 3,371.6 | 4,481.8 | 3,921 | 4,102.3 | 4,010.2 | |
Gross Profit | 1,311.2 | 619.4 | 1,548 | 1,674.5 | 1,637.8 | |
Operating Expenses & Income | ||||||
Operating Income | 351.5 | 392.6 | 451.6 | 508.5 | 493.4 | |
Total Operating Expenses | 4,331.3 | 4,708.6 | 5,017.4 | 5,268.3 | 5,154.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.3) | (16.7) | (40.6) | (64.1) | (46) | |
Interest Income | 1.1 | 1.3 | 6.6 | 8.5 | 8.3 | |
Income Tax Expense | 93.5 | 83.2 | - | - | - | |
Net Income | ||||||
Net Income | 187.7 | 247.8 | 183.7 | 251 | 296.8 | |
Supplemental | ||||||
EBIT | 331.8 | 382.5 | 411.6 | 485.6 | 448.9 | |
EBITDA | 510.3 | 553 | 703.2 | 704.9 | 641.6 | |