

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,719 | 4,011.2 | 4,873.8 | 4,787.3 | 4,876.8 | |
COGS | 3,325.6 | 3,574.6 | 4,378.3 | 4,268.7 | 4,364 | |
Gross Profit | 393.4 | 436.6 | 495.5 | 518.6 | 512.8 | |
Operating Expenses & Income | ||||||
Operating Income | 174.9 | 183.7 | 188.8 | 223.8 | 213.9 | |
Total Operating Expenses | 3,544 | 3,827.6 | 4,685 | 4,563.5 | 4,662.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 204.5 | 233.8 | 275.8 | 267.9 | 270 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.67) | (20.44) | (28.7) | (35.1) | (47.2) | |
Interest Income | 1.512934 | 4.158099 | 7 | 7.7 | 6.8 | |
Income Tax Expense | (93.89) | 36.98 | - | - | - | |
Net Income | ||||||
Net Income | 255.4 | 137.5 | 202.4 | 44.2 | 145.6 | |
Supplemental | ||||||
EBIT | 175.4 | 183.7 | - | - | - | |
EBITDA | 312.3 | 346.4 | - | - | - | |