
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,350.7 | 3,130.6 | 3,903.8 | 3,456.1 | 3,331.4 |
COGS | 1,795.5 | 2,360.6 | 2,853.5 | 2,739.4 | 2,753.2 |
Gross Profit | 555.2 | 770.1 | 1,050.3 | 716.7 | 578.2 |
Operating Expenses & Income | |||||
Operating Income | 348.7 | 525.6 | 764.8 | 481 | 312.8 |
Total Operating Expenses | 2,002.1 | 2,605 | 3,139 | 2,975.1 | 3,018.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 152.9 | 181.6 | 212.4 | 168.7 | 192.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (43.43) | (51.1) | (77.1) | (94.6) | (97) |
Interest Income | 14.07 | 18.96 | 28.7 | 32.9 | 34.6 |
Income Tax Expense | 78.59 | 114.1 | - | - | - |
Net Income | |||||
Net Income | 213.3 | 319.5 | 470 | 235.7 | 90.6 |
Supplemental | |||||
EBIT | 402.4 | 588.5 | 719.5 | 418.6 | 223 |
EBITDA | 586.2 | 773.6 | 1,046.2 | 775.2 | 626.1 |