
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,502.8 | 3,780.8 | 3,880.3 | 4,476.5 | 5,058.6 |
COGS | 2,981.4 | 3,270.8 | 3,332.6 | 3,756.4 | 4,203.6 |
Gross Profit | 521.4 | 510 | 547.7 | 720.1 | 855 |
Operating Expenses & Income | |||||
Operating Income | 223.5 | 233.7 | 265.7 | 317.8 | 349.2 |
Total Operating Expenses | 3,279.3 | 3,547.1 | 3,614.6 | 4,158.7 | 4,709.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 115.3 | 166.7 | 184.4 | 243.3 | 280 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.3) | (13.3) | (22.9) | (38.9) | (52.8) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 123 | 173.1 | 180.5 | 210.5 | 230.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |