

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,601.5 | 3,910.3 | 3,514.5 | 3,401.2 | 3,844.6 | |
COGS | 2,738.3 | 2,908.5 | 2,798 | 2,752.5 | 3,186.2 | |
Gross Profit | 863.2 | 1,001.8 | 716.5 | 648.7 | 658.4 | |
Operating Expenses & Income | ||||||
Operating Income | 580.8 | 802.9 | 467.8 | 416.4 | 418.5 | |
Total Operating Expenses | 3,020.7 | 3,107.4 | 3,046.7 | 2,984.8 | 3,426.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 177.3 | 195.3 | 232.7 | 242 | 247.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (21.52) | (21.32) | (25.4) | (27.3) | (41.6) | |
Interest Income | 2.017245 | 7.608436 | 29.5 | 29.7 | 12.1 | |
Income Tax Expense | 104.3 | 163.1 | - | - | - | |
Net Income | ||||||
Net Income | 466.9 | 569.4 | 349 | 219.6 | 100.4 | |
Supplemental | ||||||
EBIT | 691.1 | 802.3 | 499.2 | 347.6 | 188.1 | |
EBITDA | 605.8 | 766.6 | 511.9 | 361.9 | 203.8 | |