
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,696.6 | 2,916 | 3,108.5 | 3,184.9 | 3,241.2 |
COGS | 2,409.7 | 2,062.5 | 2,195.4 | 2,263.4 | 2,308.3 |
Gross Profit | 286.9 | 853.5 | 913.1 | 921.5 | 932.8 |
Operating Expenses & Income | |||||
Operating Income | 116.5 | 132 | 116.1 | 95.57 | 89.29 |
Total Operating Expenses | 2,580.1 | 2,784 | 2,992.4 | 3,089.4 | 3,151.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 88.17 | 96.63 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.629) | (1.478) | (1.717) | (4.96) | (4.692) |
Interest Income | 1.022 | - | 3.342 | 11.8 | 7.158 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 70.89 | 83.77 | 74.87 | 63.14 | 54.22 |
Supplemental | |||||
EBIT | - | 131.8 | 120.7 | 107.9 | 94.85 |
EBITDA | - | 160.8 | 153.3 | 140.5 | 132 |