
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,933.6 | 3,177.2 | 3,480.2 | 3,926.3 | 3,660.2 |
COGS | 1,980.7 | 2,144.9 | 2,305.8 | 2,571.1 | 2,482.5 |
Gross Profit | 952.9 | 1,032.3 | 1,174.4 | 1,355.2 | 1,177.7 |
Operating Expenses & Income | |||||
Operating Income | 357.4 | 341.6 | 418.1 | 511.1 | 341.8 |
Total Operating Expenses | 2,576.2 | 2,835.6 | 3,062.1 | 3,415.2 | 3,318.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 192.2 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.3) | (2.3) | (4.6) | (1.6) | (6.3) |
Interest Income | 0.3 | 0.6 | 4.1 | 6.4 | 6.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 222.7 | 278.4 | 308.1 | 374.4 | 239.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 322.4 | 425.1 | - | - | - |