
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,263.5 | 5,259.6 | 4,962 | 4,784 | 5,903 |
COGS | 3,214.7 | 3,994.2 | 3,543 | 3,652 | 3,884 |
Gross Profit | 1,048.8 | 1,265.4 | 1,420 | 1,132 | 2,019 |
Operating Expenses & Income | |||||
Operating Income | 802 | 1,069.5 | 1,178 | 904 | 1,759 |
Total Operating Expenses | 3,461.5 | 4,190.1 | 3,785 | 3,880 | 4,144 |
R&D Expenses | 32.99 | 37.47 | 37 | 40 | 35 |
Selling General & Admin Expenses | 201.3 | 182 | 205 | 185 | 222 |
Earnings from Continuing Operations | |||||
Interest Expense | (345.8) | (410) | (737) | (847) | (758) |
Interest Income | 2.275054 | 10.71 | 163 | 193 | 146 |
Income Tax Expense | 80.76 | 111.3 | - | - | - |
Net Income | |||||
Net Income | 455 | 481.7 | 491 | 150 | 922 |
Supplemental | |||||
EBIT | 814.5 | 1,056.6 | - | - | - |
EBITDA | 1,090.9 | 1,207.6 | - | - | - |