

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,949.3 | 8,377 | 8,774 | 8,492 | 8,168.9 | |
COGS | 2,018.4 | 2,412 | 3,344 | 2,439 | 7,536.2 | |
Gross Profit | 4,808.7 | 5,812 | 5,430 | 6,053 | 632.8 | |
Operating Expenses & Income | ||||||
Operating Income | 239.1 | 240 | 291 | 505 | 265.9 | |
Total Operating Expenses | 4,569.6 | 5,572 | 5,139 | 5,548 | 366.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 259.3 | 301 | 169 | 250 | 197 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (57.14) | (50) | (104) | (180) | (156.9) | |
Interest Income | 2.6373 | 14 | 22 | 23 | 19 | |
Income Tax Expense | (4.3955) | (42) | (82) | (6) | (14.99) | |
Net Income | ||||||
Net Income | 185.5 | 232 | 273 | 336 | 166.9 | |
Supplemental | ||||||
EBIT | 237.4 | 248 | 305 | 510 | 265.9 | |
EBITDA | 2,331.4 | 2,531 | 2,615 | 2,724 | 2,413.1 | |