

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 263.2 | 297.8 | 307 | 296.2 | 296.4 | |
COGS | 125.4 | 144.2 | 144.4 | 161.9 | 163.8 | |
Gross Profit | 137.8 | 153.7 | 162.6 | 134.3 | 132.6 | |
Operating Expenses & Income | ||||||
Operating Income | 76.04 | 77.94 | 73.2 | 45.8 | 39.8 | |
Total Operating Expenses | 187.1 | 219.9 | 233.8 | 250.4 | 256.6 | |
R&D Expenses | - | 13.83 | 18.6 | 17.5 | 18.8 | |
Selling General & Admin Expenses | 61.78 | 75.74 | 70.8 | 71 | 74 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.171852) | (0.264199) | (0.4) | (1.7) | (2.4) | |
Interest Income | 0.171852 | 0.440332 | 1.3 | 0.7 | 0.4 | |
Income Tax Expense | 16.93 | 10.74 | - | - | - | |
Net Income | ||||||
Net Income | 62.9 | 67.11 | 61.7 | 17.2 | 27.8 | |
Supplemental | ||||||
EBIT | 75.36 | 87.36 | - | - | - | |
EBITDA | 98.47 | 96.52 | - | - | - | |