
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,620.3 | 5,287.8 | 3,630 | 3,616 | 3,345.2 | |
COGS | 1,917 | 3,130.7 | 2,421.7 | 2,440.6 | 2,199.5 | |
Gross Profit | 1,703.3 | 2,157.1 | 1,208.3 | 1,175.4 | 1,145.7 | |
Operating Expenses & Income | ||||||
Operating Income | 263.8 | 357.3 | 190.3 | 174.5 | 161.6 | |
Total Operating Expenses | 3,356.5 | 4,930.5 | 3,439.7 | 3,441.5 | 3,183.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 398.3 | 598.9 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.7) | (22.2) | (34.1) | (44.6) | (37) | |
Interest Income | - | - | 2.8 | 3 | 2.4 | |
Income Tax Expense | 71.3 | 86.9 | - | - | - | |
Net Income | ||||||
Net Income | 174 | 237.6 | 136.9 | 74.8 | 122 | |
Supplemental | ||||||
EBIT | 263.1 | 355.2 | 247.6 | 177.1 | 156.1 | |
EBITDA | 389.1 | 507.9 | 402.2 | 336.3 | 316.9 | |