
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 877.1 | 1,054.9 | 1,033.6 | 993.1 | 968.2 | |
COGS | 704.4 | 801.9 | 770.7 | 723.7 | 711.5 | |
Gross Profit | 172.7 | 253 | 262.9 | 269.4 | 256.7 | |
Operating Expenses & Income | ||||||
Operating Income | 4.902 | 114.4 | 95.82 | 38.86 | 12.74 | |
Total Operating Expenses | 222.4 | 227.7 | 224.2 | 954.2 | 955.5 | |
R&D Expenses | 47.66 | 33.22 | 38.37 | 42.69 | 50.35 | |
Selling General & Admin Expenses | 102.3 | 115.1 | 103.4 | 187.9 | 193.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.55) | (20.2) | (16.17) | (13.8) | (12.81) | |
Interest Income | 0.982 | 0.443 | 2.972 | 5.368 | 5.34 | |
Income Tax Expense | (3.565) | 19.35 | 13.68 | - | - | |
Net Income | ||||||
Net Income | (13.14) | 65.67 | 53.98 | 78.22 | 42.05 | |
Supplemental | ||||||
EBIT | 4.902 | 114.4 | 95.82 | - | - | |
EBITDA | 77.6 | 182.3 | 147.6 | - | - | |