
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 318.6 | 379.7 | 306.2 | 387.7 | 401.7 |
COGS | 176.1 | 165 | 163.9 | 200.8 | 198.9 |
Gross Profit | 142.4 | 214.7 | 142.2 | 186.9 | 202.8 |
Operating Expenses & Income | |||||
Operating Income | 39.62 | 109.4 | 28.55 | 64.14 | 68.6 |
Total Operating Expenses | 98.4 | 101 | 113.7 | 122.8 | 333.1 |
R&D Expenses | 26.24 | 25.03 | 33.03 | 23.86 | 23.23 |
Selling General & Admin Expenses | 37.66 | 39.39 | 38.42 | 49.93 | 111 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.518) | (0.526) | (0.583) | (1.208) | (1.111) |
Interest Income | 0.206 | 0.647 | 3.353 | 3.557 | 3.445 |
Income Tax Expense | 10.9 | 21.85 | 6.973 | 17.24 | - |
Net Income | |||||
Net Income | 32.88 | 90.66 | 27.39 | 52.49 | 59.98 |
Supplemental | |||||
EBIT | 44.28 | 113 | 34.95 | 70.94 | - |
EBITDA | 57.95 | 126.6 | 49.08 | 90.29 | - |