
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,714.6 | 2,282.2 | 2,547 | 2,644 | 2,669 | |
COGS | 1,403.7 | 1,889.5 | 1,905.1 | 1,942.2 | 1,934.7 | |
Gross Profit | 310.9 | 392.7 | 641.9 | 701.9 | 734.3 | |
Operating Expenses & Income | ||||||
Operating Income | 132.1 | 155.8 | 395.2 | 412.8 | 432.7 | |
Total Operating Expenses | 1,582.5 | 2,103 | 2,151.8 | 2,231.3 | 2,236.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 180.3 | 220.9 | 251.1 | 297.4 | 309 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (37.84) | (0.509) | (46.97) | (45.51) | (38.29) | |
Interest Income | 1.176 | 49.68 | 3.391 | 7.352 | 12.1 | |
Income Tax Expense | 16.81 | - | - | - | - | |
Net Income | ||||||
Net Income | 91.92 | 109.7 | 268.6 | 289.2 | 236.3 | |
Supplemental | ||||||
EBIT | 132.7 | 179.1 | - | - | - | |
EBITDA | 282.9 | 331.5 | - | - | - | |