
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 824.1 | 866.3 | 939.9 | 895.3 | 843.3 | |
COGS | 492.4 | 534.8 | 543 | 569.8 | 543.1 | |
Gross Profit | 331.7 | 331.5 | 396.9 | 325.5 | 300.2 | |
Operating Expenses & Income | ||||||
Operating Income | 40.1 | 5.945 | 53.15 | (56.42) | (42.91) | |
Total Operating Expenses | 291.8 | 325.2 | 343.6 | 381.9 | 886.2 | |
R&D Expenses | 111.4 | 139.6 | 139.2 | 148.4 | 131.1 | |
Selling General & Admin Expenses | 83.57 | 93.56 | 104 | 114.6 | 212 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.76) | (15.19) | (18.07) | (16.68) | (16.64) | |
Interest Income | 1.12 | 1.651 | 3.887 | 5.569 | 4.37 | |
Income Tax Expense | 4.586 | 2.327 | 7.882 | (5.919) | - | |
Net Income | ||||||
Net Income | 19.23 | (12.56) | 21.86 | (57.21) | (34.13) | |
Supplemental | ||||||
EBIT | 36.84 | 10.74 | 56.76 | (43.34) | - | |
EBITDA | 111.2 | 84.96 | 131.3 | 33.37 | - | |