
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 403 | 386.5 | 399.5 | 416.7 | 423.4 | |
COGS | 269.9 | 251 | 248.5 | 241.8 | 257.8 | |
Gross Profit | 133.1 | 135.5 | 151 | 174.9 | 165.5 | |
Operating Expenses & Income | ||||||
Operating Income | 70.85 | 68.55 | 79.75 | 106.9 | 96.43 | |
Total Operating Expenses | 62.24 | 66.93 | 67.4 | 68.07 | 326.9 | |
R&D Expenses | 11.57 | 11.5 | 11.2 | 12.21 | 13.32 | |
Selling General & Admin Expenses | 39.43 | 44.32 | 46.03 | 45.28 | 55.78 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.159) | (4.527) | (6.503) | (4.916) | (3.828) | |
Interest Income | 0.04 | 1.304 | 5.755 | 3.101 | 1.343 | |
Income Tax Expense | 13.29 | 17.42 | 19.63 | 25.88 | - | |
Net Income | ||||||
Net Income | 52.63 | 67.17 | 70.31 | 99.83 | 86.28 | |
Supplemental | ||||||
EBIT | 68.69 | 89.05 | 96.44 | 130.6 | - | |
EBITDA | 91.05 | 109.3 | 115 | 148.5 | - | |