
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 333.5 | 465.7 | 542.3 | 435.2 | 426.4 |
COGS | 228.4 | 303.4 | 349.8 | 328.2 | 299.4 |
Gross Profit | 105.1 | 162.3 | 192.5 | 107 | 127 |
Operating Expenses & Income | |||||
Operating Income | 22.79 | 51.95 | 65.32 | 33.28 | 49.62 |
Total Operating Expenses | 70.65 | 96.83 | 127.2 | 73.75 | 376.8 |
R&D Expenses | 35.7 | 47.2 | 52.42 | 23.18 | 21.38 |
Selling General & Admin Expenses | 28.99 | 37.65 | 44.93 | 33.34 | 55.99 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.9) | (2.964) | (4.435) | (1.934) | (0.838) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 3.33 | 11.64 | 11.88 | 7.353 | - |
Net Income | |||||
Net Income | 13.93 | 47.76 | 51.67 | 28.31 | (27.41) |
Supplemental | |||||
EBIT | 20.16 | 62.36 | 67.98 | 37.6 | - |
EBITDA | 83.27 | 128 | 146.4 | 115.3 | - |