
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 755.4 | 758.4 | 600.8 | 761.6 | 839.5 | |
COGS | 596.7 | 562.3 | 438.9 | 506.9 | 612.7 | |
Gross Profit | 158.7 | 196.1 | 161.9 | 254.7 | 226.8 | |
Operating Expenses & Income | ||||||
Operating Income | 14.81 | 41.57 | 9.798 | 75.83 | 22.08 | |
Total Operating Expenses | 144 | 154.5 | 152.1 | 178.9 | 817.4 | |
R&D Expenses | 45.02 | 52.77 | 52.9 | 60.67 | 71.79 | |
Selling General & Admin Expenses | 62.52 | 68.27 | 67.53 | 89 | 132.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.567) | (4.26) | (4.009) | (4.555) | (3.429) | |
Interest Income | 1.556 | 2.482 | 3.629 | 5.593 | 3.138 | |
Income Tax Expense | (5.125) | 5.804 | 0.457 | 8.193 | - | |
Net Income | ||||||
Net Income | 17.34 | 51.9 | 14.07 | 81.78 | 6.512 | |
Supplemental | ||||||
EBIT | 15.71 | 61.96 | 18.53 | 94.52 | - | |
EBITDA | 79.23 | 131.6 | 88.72 | 163.8 | - | |