
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 305.5 | 418.9 | 318.1 | 312.1 | 398.9 | |
COGS | 215.1 | 296.4 | 239.7 | 239.3 | 328.5 | |
Gross Profit | 90.45 | 122.5 | 78.42 | 72.77 | 70.34 | |
Operating Expenses & Income | ||||||
Operating Income | 12.26 | 38.36 | (0.862) | (2.288) | (20.79) | |
Total Operating Expenses | 78.19 | 84.17 | 79.28 | 75.06 | 419.7 | |
R&D Expenses | 26.06 | 30.68 | 25.36 | 23.82 | 22.4 | |
Selling General & Admin Expenses | 45.85 | 51.26 | 51.43 | 47.84 | 68.73 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.179) | (1.578) | (2.304) | (4.932) | (5.454) | |
Interest Income | 0.042 | 0.129 | 1.039 | 0.74 | 1.001 | |
Income Tax Expense | 2.587 | 8.512 | 1.412 | 0.808 | - | |
Net Income | ||||||
Net Income | 11.53 | 39.8 | 6.677 | 2.59 | (21.3) | |
Supplemental | ||||||
EBIT | 15.3 | 49.89 | 10.39 | 8.33 | - | |
EBITDA | 52.58 | 89.29 | 52.11 | 47.19 | - | |