

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,830.3 | 12,962.1 | 10,101 | 11,275.7 | 12,346.4 | |
COGS | 9,469.6 | 10,525.2 | 8,128.3 | 9,101.4 | 10,187.9 | |
Gross Profit | 2,360.7 | 2,437 | 1,972.8 | 2,174.3 | 2,158.5 | |
Operating Expenses & Income | ||||||
Operating Income | 938.8 | 872.1 | 840.1 | 977.5 | 417.5 | |
Total Operating Expenses | 10,891.4 | 12,090.1 | 9,260.9 | 10,298.2 | 11,928.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,216 | 1,323 | 932 | 1,004 | 1,087.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (69.28) | (197) | (235.8) | (224.5) | (198.2) | |
Interest Income | 6.05287 | 13.3 | 13.35 | 17.41 | 12.89 | |
Income Tax Expense | 108.6 | 77.66 | - | - | - | |
Net Income | ||||||
Net Income | 877.4 | 767.6 | 586.5 | 702.3 | 462.8 | |
Supplemental | ||||||
EBIT | 986.6 | 910.4 | 940 | 1,087.1 | 899.1 | |
EBITDA | 1,662 | 1,795.7 | 1,481.5 | 1,625 | 1,429.7 | |