
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 974.6 | 765.8 | 693.2 | 1,171.6 | 1,306.6 | |
COGS | 718.3 | 591 | 513.5 | 884.9 | 994.1 | |
Gross Profit | 256.3 | 174.8 | 179.7 | 286.7 | 312.4 | |
Operating Expenses & Income | ||||||
Operating Income | 88.62 | 8.046 | 13.64 | 67.37 | 61.44 | |
Total Operating Expenses | 167.7 | 166.8 | 166.1 | 219.4 | 1,245.1 | |
R&D Expenses | 20.65 | 20.98 | 22.76 | 23.08 | 24.76 | |
Selling General & Admin Expenses | 77.77 | 70.59 | 65.54 | 101.4 | 226.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.668) | (0.931) | (0.782) | (1.632) | (2.389) | |
Interest Income | 0.327 | 0.964 | 3.042 | 3.88 | 3.701 | |
Income Tax Expense | 14.41 | 5.767 | 6.136 | 20.64 | - | |
Net Income | ||||||
Net Income | 57.89 | 5.505 | 17.3 | 58.31 | 54.97 | |
Supplemental | ||||||
EBIT | 72.98 | 12.2 | 24.22 | 80.58 | - | |
EBITDA | 96.76 | 35.09 | 42.01 | 99.25 | - | |