
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,682.8 | 5,101.2 | 5,469 | 5,776.8 | 5,648 |
COGS | 4,058.5 | 4,439.4 | 3,921 | 4,102.3 | 4,010.2 |
Gross Profit | 624.3 | 661.8 | 1,548 | 1,674.5 | 1,637.8 |
Operating Expenses & Income | |||||
Operating Income | 351.5 | 392.6 | 451.6 | 508.5 | 493.4 |
Total Operating Expenses | 4,331.3 | 4,708.6 | 5,017.4 | 5,268.3 | 5,154.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (19) | (17.5) | (40.6) | (64.1) | (46) |
Interest Income | 1.1 | 1.3 | 6.6 | 8.5 | 8.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 187.7 | 247.8 | 183.7 | 251 | 296.8 |
Supplemental | |||||
EBIT | - | 364.4 | 411.6 | 485.6 | 448.9 |
EBITDA | - | 553.8 | 703.2 | 736.8 | 641.6 |