
| 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 | 179.2 | 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 | 217 | 251.1 | 297.4 | 309 |
Earnings from Continuing Operations | |||||
Interest Expense | (37.65) | (41.97) | (46.97) | (45.51) | (38.29) |
Interest Income | 1.176 | 1.345 | 3.391 | 7.352 | 12.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 91.92 | 109.7 | 268.6 | 289.2 | 236.3 |
Supplemental | |||||
EBIT | - | 179.2 | 386.7 | 421.1 | 389.3 |
EBITDA | - | 331.7 | 537.1 | 587.1 | 561.6 |