
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 243.4 | 318.2 | 316 | 354.2 | 364.8 | |
COGS | 118.6 | 125.7 | 117.5 | 110.2 | 130.7 | |
Gross Profit | 124.8 | 192.6 | 198.5 | 244 | 234.1 | |
Operating Expenses & Income | ||||||
Operating Income | (102.8) | 7.612 | 4.269 | 44.84 | 37.39 | |
Total Operating Expenses | 227.6 | 184.2 | 194.2 | 199.1 | 327.4 | |
R&D Expenses | 45.51 | 16.14 | 16.72 | 18.49 | 13.34 | |
Selling General & Admin Expenses | 48.49 | 50.01 | 45.41 | 44.48 | 183.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.433) | (6.134) | (7.298) | (7.423) | (6.521) | |
Interest Income | 0.124 | 0.495 | 1.49 | 1.447 | 1.331 | |
Income Tax Expense | 4.081 | 0.515 | (0.705) | (0.273) | - | |
Net Income | ||||||
Net Income | (118.5) | 3.17 | (10.68) | 22.88 | 28.05 | |
Supplemental | ||||||
EBIT | (107.1) | 9.819 | (4.089) | 30.02 | - | |
EBITDA | (76.69) | 38 | 21.81 | 50.65 | - | |