
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 371.7 | 372 | 454.9 | 467.7 | 490.2 | |
COGS | 254 | 239.7 | 300.7 | 304.6 | 350.2 | |
Gross Profit | 117.7 | 132.3 | 154.2 | 163.1 | 140 | |
Operating Expenses & Income | ||||||
Operating Income | 59.89 | 68.94 | 77.59 | 68.67 | 36.24 | |
Total Operating Expenses | 57.81 | 63.31 | 76.57 | 94.42 | 453.9 | |
R&D Expenses | 7.907 | 4.62 | 2.866 | 2.437 | 2.469 | |
Selling General & Admin Expenses | 37.88 | 45.84 | 59.89 | 77.23 | 101.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.152) | (5.732) | (5.836) | (5.436) | (5.191) | |
Interest Income | 0.183 | 1.233 | 2.801 | 2.918 | 3.306 | |
Income Tax Expense | 14.42 | 14.6 | 12.29 | 14.24 | - | |
Net Income | ||||||
Net Income | 49.65 | 56.3 | 44.2 | 57.89 | 27.17 | |
Supplemental | ||||||
EBIT | 67.22 | 76.15 | 62.91 | 83.21 | - | |
EBITDA | 97.26 | 113.7 | 104.6 | 133.3 | - | |