
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 430.6 | 330.8 | 371.5 | 447.7 | 368.5 | |
COGS | 358.1 | 262.1 | 283.9 | 326.9 | 295.8 | |
Gross Profit | 72.54 | 68.65 | 87.59 | 120.9 | 72.7 | |
Operating Expenses & Income | ||||||
Operating Income | 13.53 | 4.16 | 21.47 | 44.99 | (7.93) | |
Total Operating Expenses | 58.91 | 64.49 | 66.12 | 75.9 | 376.4 | |
R&D Expenses | 22.81 | 23.98 | 23.18 | 28.85 | 32.91 | |
Selling General & Admin Expenses | 26.61 | 29.42 | 31.88 | 33.91 | 47.73 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.888) | (0.927) | (2.257) | (2.987) | (3.629) | |
Interest Income | 0.214 | 0.645 | 1.269 | 2.062 | 1.839 | |
Income Tax Expense | 0.217 | 3.22 | 3.654 | 8.193 | - | |
Net Income | ||||||
Net Income | 12.08 | 12.76 | 20.98 | 44.33 | (11.21) | |
Supplemental | ||||||
EBIT | 13.28 | 16.91 | 26.89 | 55.51 | - | |
EBITDA | 66.94 | 72.24 | 84.58 | 91.75 | - | |