
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 885 | 856.9 | 807.7 | 1,142.9 | 1,228.3 | |
COGS | 680 | 624.8 | 548.2 | 747.7 | 824 | |
Gross Profit | 205 | 232.1 | 259.5 | 395.2 | 404.3 | |
Operating Expenses & Income | ||||||
Operating Income | (62.61) | (17) | 12.25 | 94.77 | 83.4 | |
Total Operating Expenses | 269.2 | 246.7 | 247.3 | 300.5 | 1,144.9 | |
R&D Expenses | 135.2 | 119.8 | 115.5 | 138.8 | 146.5 | |
Selling General & Admin Expenses | 74.45 | 73.93 | 74.86 | 88.02 | 174.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.111) | (8.197) | (7.687) | (6.372) | (5.687) | |
Interest Income | 1.932 | 0.761 | 3.497 | 3.771 | 1.967 | |
Income Tax Expense | 0.621 | 1.052 | (0.754) | 9.065 | - | |
Net Income | ||||||
Net Income | (52.52) | 8.888 | 13.88 | 104.9 | 46.04 | |
Supplemental | ||||||
EBIT | (43.79) | 18.14 | 20.82 | 120.3 | - | |
EBITDA | (0.955) | 62.61 | 65.52 | 169.8 | - | |