
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 713.9 | 970.1 | 926.3 | 1,129.6 | 1,196.7 |
COGS | 498.5 | 678.7 | 690.4 | 847.9 | 907.1 |
Gross Profit | 215.3 | 291.4 | 235.9 | 281.8 | 289.6 |
Operating Expenses & Income | |||||
Operating Income | 122.2 | 197 | 157.5 | 187.3 | 188.6 |
Total Operating Expenses | 93.09 | 94.39 | 78.41 | 94.51 | 1,008.1 |
R&D Expenses | 3.95 | 1.083 | 8.835 | 16.56 | 11.55 |
Selling General & Admin Expenses | 70.75 | 69.63 | 50.66 | 55.72 | 89.46 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.755) | (0.449) | (0.247) | (0.605) | (2.679) |
Interest Income | 0.042 | 0.761 | 3.3 | 3.926 | 3.737 |
Income Tax Expense | 26.59 | 36.1 | 34.85 | 16.26 | - |
Net Income | |||||
Net Income | 94.2 | 168.8 | 134.3 | 182.7 | 172 |
Supplemental | |||||
EBIT | 126.8 | 205.3 | 169.4 | 198.8 | - |
EBITDA | 147.2 | 219.3 | 185.1 | 220.7 | - |