
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,933.6 | 3,177.2 | 3,480.2 | 3,926.3 | 3,660.2 | |
COGS | 1,980.8 | 2,144.9 | 2,305.8 | 2,571.1 | 2,482.5 | |
Gross Profit | 952.8 | 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 | (2.366) | (2.3) | (4.6) | (1.6) | (6.3) | |
Interest Income | 0.315 | 0.6 | 4.1 | 6.4 | 6.4 | |
Income Tax Expense | 58.3 | 83.4 | - | - | - | |
Net Income | ||||||
Net Income | 222.7 | 278.4 | 308.1 | 374.4 | 239.3 | |
Supplemental | ||||||
EBIT | 358 | 341.6 | - | - | - | |
EBITDA | 322.4 | 425.1 | - | - | - | |