
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,692.9 | 9,035.1 | 10,101 | 11,275.7 | 12,346.4 |
COGS | 6,157.8 | 7,336.4 | 8,128.3 | 9,101.4 | 10,187.9 |
Gross Profit | 1,535.1 | 1,698.7 | 1,972.8 | 2,174.3 | 2,158.5 |
Operating Expenses & Income | |||||
Operating Income | 610.5 | 607.9 | 840.1 | 977.5 | 417.5 |
Total Operating Expenses | 7,082.4 | 8,427.2 | 9,260.9 | 10,298.2 | 11,928.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 790.7 | 922.2 | 932 | 1,004 | 1,087.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (45.05) | (137.3) | (235.8) | (224.5) | (198.2) |
Interest Income | 3.936 | 9.271 | 13.35 | 17.41 | 12.89 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 570.5 | 535 | 586.5 | 702.3 | 462.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,080.7 | 1,251.6 | - | - | - |