
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,668.5 | 2,319.4 | 2,859 | 2,890 | 2,669 |
COGS | 1,230.7 | 1,700.1 | 2,097 | 2,125 | 1,881 |
Gross Profit | 437.8 | 619.3 | 762 | 765 | 787 |
Operating Expenses & Income | |||||
Operating Income | 18.46 | 26.15 | 26 | 39 | 50 |
Total Operating Expenses | 1,650.1 | 2,293.2 | 2,833 | 2,851 | 2,618 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 43.95 | 193.4 | 222 | 196 | 197 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.5164) | (6.5387) | (16) | (18) | (16) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 5.2746 | 3.7364 | - | - | - |
Net Income | |||||
Net Income | 17.58 | 36.43 | 6 | 24 | 30 |
Supplemental | |||||
EBIT | 19.34 | 27.09 | 22 | 47 | 56 |
EBITDA | 97.58 | 121.4 | 125 | 142 | 154 |