
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 397 | 443.2 | 362.5 | 449.3 | 318.7 | |
COGS | 295.8 | 331.6 | 287.1 | 336.6 | 233.4 | |
Gross Profit | 101.2 | 111.5 | 75.46 | 112.6 | 85.26 | |
Operating Expenses & Income | ||||||
Operating Income | 52.54 | 53.66 | 24.24 | 55.66 | 28.2 | |
Total Operating Expenses | 45.4 | 57.89 | 51.22 | 56.98 | 290.5 | |
R&D Expenses | 11.25 | 11.78 | 12.32 | 11.86 | 16.82 | |
Selling General & Admin Expenses | 20.01 | 28.16 | 23.96 | 31.34 | 40.24 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.363) | (0.355) | (0.443) | (0.591) | (0.34) | |
Interest Income | 0.639 | 3.228 | 13.2 | 12.59 | 7.388 | |
Income Tax Expense | 11.43 | 18.85 | 8.604 | 18.64 | - | |
Net Income | ||||||
Net Income | 41.84 | 72.21 | 32.45 | 72.57 | 25.17 | |
Supplemental | ||||||
EBIT | 53.63 | 91.42 | 41.5 | 91.8 | - | |
EBITDA | 58.44 | 96.43 | 46.31 | 97.73 | - | |