
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 807 | 1,003.1 | 910.7 | 998.7 | 1,017.9 | |
COGS | 619.3 | 830.1 | 847.8 | 865 | 923.2 | |
Gross Profit | 187.7 | 173 | 62.91 | 133.6 | 94.71 | |
Operating Expenses & Income | ||||||
Operating Income | 92.11 | 68.22 | (34.38) | 25.26 | (11.4) | |
Total Operating Expenses | 98.39 | 104.8 | 97.29 | 108.4 | 1,029.4 | |
R&D Expenses | 17.38 | 20.24 | 20.2 | 17.08 | 16.64 | |
Selling General & Admin Expenses | 45.61 | 49.3 | 57.08 | 57.92 | 89.47 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.005) | (7.03) | (7.642) | (7.25) | (7.129) | |
Interest Income | 0.089 | 0.536 | 3.062 | 2.887 | 1.295 | |
Income Tax Expense | 13.71 | 20.75 | (6.164) | 6.794 | - | |
Net Income | ||||||
Net Income | 54.37 | 72.39 | (24.08) | 26.74 | (22.27) | |
Supplemental | ||||||
EBIT | 74.09 | 100.2 | (22.6) | 40.79 | - | |
EBITDA | 138.1 | 171.6 | 50.82 | 111.3 | - | |