
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,804.9 | 2,391.2 | 3,045.2 | 3,473.6 | 3,863.2 |
COGS | 1,289.4 | 1,695.2 | 2,113.3 | 2,360.6 | 2,601.9 |
Gross Profit | 515.6 | 696 | 931.9 | 1,113 | 1,261.3 |
Operating Expenses & Income | |||||
Operating Income | 129.9 | 205.4 | 291.7 | 315 | 369.4 |
Total Operating Expenses | 1,675 | 2,185.7 | 2,753.5 | 3,158.6 | 3,493.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 275.7 | 358.5 | 507.3 | 572.9 | 593.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.765) | (12.58) | (2.694) | (6.142) | (9.312) |
Interest Income | 8.273 | 13.32 | 28.66 | 35.72 | 34.49 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 92.57 | 121.2 | 212.2 | 233.6 | 273.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 174.5 | 243.1 | 340.5 | - | - |