
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,022.4 | 797.8 | 624.4 | 523.8 | 567.6 |
COGS | 847.5 | 616 | 483.7 | 366.7 | 341.3 |
Gross Profit | 174.9 | 181.9 | 140.7 | 157.1 | 226.3 |
Operating Expenses & Income | |||||
Operating Income | 39.05 | 36.2 | (12.55) | 7.59 | 95.86 |
Total Operating Expenses | 137.3 | 148.5 | 153.2 | 149.5 | 471.8 |
R&D Expenses | 35.7 | 38.24 | 48.77 | 54.87 | 56.79 |
Selling General & Admin Expenses | 47.95 | 49.96 | 52.37 | 51.52 | 73.69 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.176) | (1.548) | (2.293) | (5.903) | (3.6) |
Interest Income | 0.136 | 0.403 | 1.029 | 0.884 | 0.856 |
Income Tax Expense | 2.537 | 6.798 | 2.075 | 4.658 | - |
Net Income | |||||
Net Income | 35.86 | 33.49 | (16.16) | 14.38 | 85.6 |
Supplemental | |||||
EBIT | 39.57 | 41.84 | (11.79) | 24.94 | - |
EBITDA | 45.77 | 49.7 | (1.729) | 36.21 | - |