
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 422.3 | 394.2 | 296 | 381.9 | 378 | |
COGS | 278.5 | 254 | 201.6 | 216 | 208 | |
Gross Profit | 143.8 | 140.2 | 94.42 | 165.9 | 170 | |
Operating Expenses & Income | ||||||
Operating Income | 32.72 | 42.56 | 5.936 | 59.86 | 59.19 | |
Total Operating Expenses | 118.7 | 106 | 88.49 | 106.1 | 318.8 | |
R&D Expenses | 15.42 | 18.74 | 18.7 | 19.32 | 19.13 | |
Selling General & Admin Expenses | 45.31 | 46.62 | 40.85 | 45.45 | 91.65 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.296) | (4.205) | (3.752) | (3.034) | (3.149) | |
Interest Income | 0.026 | 0.062 | 0.235 | 0.461 | 0.814 | |
Income Tax Expense | 4.347 | 8.765 | (1.054) | 10.51 | - | |
Net Income | ||||||
Net Income | 24.24 | 36.68 | 2.089 | 53.65 | 48.83 | |
Supplemental | ||||||
EBIT | 32.72 | 42.56 | 4.787 | 67.19 | - | |
EBITDA | 55.16 | 66.33 | 26.5 | 87.78 | - | |