
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,374.5 | 6,985.7 | 6,302 | 6,627.3 | 7,228.9 | |
COGS | 4,783.9 | 6,214 | 5,723.1 | 5,895.2 | 6,367.8 | |
Gross Profit | 590.6 | 771.8 | 578.9 | 732.1 | 861.1 | |
Operating Expenses & Income | ||||||
Operating Income | 360.9 | 516.9 | 297.2 | 440.9 | 540.5 | |
Total Operating Expenses | 5,013.6 | 6,468.9 | 6,004.8 | 6,186.4 | 6,688.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 223 | 259.8 | 284.8 | 296.6 | 323.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (96.65) | (125.7) | (196.7) | (189.8) | (151.9) | |
Interest Income | 0.557 | 0.548 | 7.089 | 14.8 | 12.38 | |
Income Tax Expense | 56 | 72.17 | - | - | - | |
Net Income | ||||||
Net Income | 195 | 266.1 | 48.23 | 161.1 | 235.4 | |
Supplemental | ||||||
EBIT | 368.9 | 497.2 | - | - | - | |
EBITDA | 515.4 | 652.8 | - | - | - | |