

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,883.5 | 9,565.3 | 12,097.2 | 16,741.3 | 15,065 |
COGS | 9,178.5 | 8,995.9 | 11,347 | 15,755.9 | 14,062.9 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 405.7 | 218.3 | 404.6 | 510.1 | 407.5 |
Total Operating Expenses | 299.3 | 351.1 | 345.6 | 475.2 | 594.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 143.7 | 195 | 180 | 240.5 | 236.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (139.5) | (108.1) | (103.7) | (60.45) | (21.31) |
Interest Income | 2.062 | 48.22 | 60.81 | 195 | 196.8 |
Income Tax Expense | (54.25) | (71.86) | (71.31) | (146.1) | (157.9) |
Net Income | |||||
Net Income | 176.2 | 202.6 | 264 | 421.8 | 477.6 |
Supplemental | |||||
EBIT | 367.9 | 334.3 | 378.1 | 433.4 | 460 |
EBITDA | 432.4 | 482.4 | 522.2 | 559.9 | 631.3 |