

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 765.6 | 919.8 | 1,144.7 | 1,155.9 | 868.8 | |
COGS | 543.4 | 678.5 | 888.2 | 894.7 | 635.5 | |
Gross Profit | 222.2 | 241.3 | 256.5 | 261.2 | 233.4 | |
Operating Expenses & Income | ||||||
Operating Income | 145.9 | 151.3 | 168.6 | 155.3 | 98.6 | |
Total Operating Expenses | 619.7 | 768.5 | 976 | 1,000.7 | 770.2 | |
R&D Expenses | 2.311658 | - | - | - | - | |
Selling General & Admin Expenses | 40.11 | 51.64 | 36.09 | 41.29 | 45.07 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.44) | (32.13) | (14.56) | (15.93) | (11.2) | |
Interest Income | 0.636377 | 0.576902 | 1.26 | 6.084 | 4.4 | |
Income Tax Expense | 31.14 | 32.07 | - | - | - | |
Net Income | ||||||
Net Income | 93.13 | 105.1 | 108.9 | 149.7 | 60.86 | |
Supplemental | ||||||
EBIT | 144.2 | 158.2 | - | - | - | |
EBITDA | 148.7 | - | - | - | - | |