
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,506.6 | 4,159.7 | 4,442.1 | 4,800.8 | 5,119.5 |
COGS | 3,278.4 | 3,822.8 | 4,100.9 | 4,471.4 | 4,804.5 |
Gross Profit | 228.2 | 336.9 | 341.2 | 329.4 | 314.9 |
Operating Expenses & Income | |||||
Operating Income | 153.2 | 235.3 | 253.3 | 225.3 | 175.6 |
Total Operating Expenses | 3,353.5 | 3,924.4 | 4,188.8 | 4,575.5 | 4,943.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (7.421) | (9.094) | (27.68) | (41.35) | (42.55) |
Interest Income | 0.788 | 0.727 | 2.007 | 1.815 | 1.979 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 110 | 146.4 | 191.6 | 157.2 | 84.25 |
Supplemental | |||||
EBIT | - | 234.4 | 255.5 | 229.9 | 175.2 |
EBITDA | 359.3 | 432.1 | 429.2 | 485.8 | 443.1 |