
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 395.2 | 434.8 | 616.1 | 768.3 | 501.5 | |
COGS | 207.3 | 250.5 | 326.5 | 437.5 | 346.2 | |
Gross Profit | 187.9 | 184.3 | 289.6 | 330.7 | 155.2 | |
Operating Expenses & Income | ||||||
Operating Income | 48.09 | 46.41 | 63.91 | 112.8 | (74.19) | |
Total Operating Expenses | 139.8 | 101.5 | 190.9 | 218 | 575.7 | |
R&D Expenses | 27.93 | 25.94 | 29.33 | 41.4 | 47.49 | |
Selling General & Admin Expenses | 41.63 | 47.2 | 54.75 | 65.89 | 181.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.273) | (3.739) | (7.519) | (7.442) | (5.189) | |
Interest Income | 0.044 | 0.429 | 0.696 | 1.886 | 2.282 | |
Income Tax Expense | 10.13 | 8.435 | 11.59 | 22.49 | - | |
Net Income | ||||||
Net Income | 41.92 | 33.39 | 46.74 | 73.2 | (70.31) | |
Supplemental | ||||||
EBIT | 54.54 | 45.56 | 65.85 | 103.1 | - | |
EBITDA | 112.7 | 99.04 | 116.2 | 131.2 | - | |