
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 406.2 | 447.7 | 493.8 | 627 | 438.3 |
COGS | 298 | 329.3 | 354 | 468.4 | 389.4 |
Gross Profit | 108.3 | 118.4 | 139.7 | 158.5 | 48.84 |
Operating Expenses & Income | |||||
Operating Income | 35.36 | 41.41 | 48.96 | 58.45 | (59.91) |
Total Operating Expenses | 72.92 | 76.99 | 86.95 | 100.5 | 498.2 |
R&D Expenses | 7.668 | 7.984 | 14.86 | 5.246 | 13.25 |
Selling General & Admin Expenses | 36.39 | 45.24 | 46.02 | 57.25 | 95.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.204) | (4.869) | (7.629) | (6.818) | (8.255) |
Interest Income | 0.171 | 0.508 | 1.115 | 0.638 | 1.363 |
Income Tax Expense | 5.89 | 7.96 | 13.21 | 11.32 | - |
Net Income | |||||
Net Income | 23.72 | 29.22 | 44.77 | 47.07 | (52.77) |
Supplemental | |||||
EBIT | 32.81 | 41.92 | 64.39 | 65.21 | - |
EBITDA | 44.84 | 53.21 | 76.39 | 84.27 | - |