
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 724.6 | 677 | 734.1 | 744.2 | 779 | |
COGS | 515.1 | 542.6 | 533.6 | 506 | 578.3 | |
Gross Profit | 209.5 | 134.4 | 200.6 | 238.2 | 200.8 | |
Operating Expenses & Income | ||||||
Operating Income | 58.5 | 3.651 | 58.37 | 91.33 | 51.33 | |
Total Operating Expenses | 151 | 130.7 | 142.2 | 146.9 | 727.7 | |
R&D Expenses | 5.583 | 7.121 | 7.402 | 9.304 | 15.83 | |
Selling General & Admin Expenses | 75.35 | 60.24 | 80.57 | 83.17 | 133.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.963) | (4.458) | (4.369) | (3.72) | (6.833) | |
Interest Income | 1.168 | 0.355 | 2.465 | 4.53 | 5.815 | |
Income Tax Expense | 23.75 | 3.706 | 14.16 | 18.26 | - | |
Net Income | ||||||
Net Income | 38.77 | 14.27 | 40.09 | 89.12 | 54.25 | |
Supplemental | ||||||
EBIT | 65.74 | 22.45 | 58.62 | 111.1 | - | |
EBITDA | 114.1 | 78.23 | 115.5 | 167.4 | - | |