
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 437.3 | 467.3 | 488.3 | 404.9 | 488.5 | |
COGS | 266.1 | 255.2 | 238.8 | 204.6 | 248 | |
Gross Profit | 171.1 | 212.1 | 249.5 | 200.3 | 240.5 | |
Operating Expenses & Income | ||||||
Operating Income | (36.76) | 28.61 | 64.39 | 9.201 | 37.08 | |
Total Operating Expenses | 207.9 | 183.5 | 185.1 | 191.1 | 451.4 | |
R&D Expenses | 49.67 | 55.43 | 55.59 | 55.17 | 59.5 | |
Selling General & Admin Expenses | 36.71 | 36.63 | 38.54 | 42.02 | 143.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.581) | (2.128) | (1.57) | (1.121) | (0.954) | |
Interest Income | 0.019 | 0.158 | 1.321 | 2.008 | 2.597 | |
Income Tax Expense | - | - | - | 0.457 | - | |
Net Income | ||||||
Net Income | (36.01) | 36.8 | 75.92 | 17.84 | 13.25 | |
Supplemental | ||||||
EBIT | (34.43) | 38.92 | 64.39 | 19.41 | - | |
EBITDA | (11.43) | 60.37 | 84.73 | 39.86 | - | |