
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 756.5 | 780.5 | 914.9 | 1,022.5 | 1,263.1 |
COGS | 400.8 | 427.7 | 528.9 | 551.3 | 710 |
Gross Profit | 355.7 | 352.8 | 385.9 | 471.2 | 553 |
Operating Expenses & Income | |||||
Operating Income | 185.6 | 157 | 141.3 | 237.9 | 302.9 |
Total Operating Expenses | 570.9 | 623.5 | 773.6 | 784.7 | 960.2 |
R&D Expenses | 51.63 | 51.09 | 57.45 | 58.23 | 67.89 |
Selling General & Admin Expenses | 121 | 149.6 | 192.5 | 177.8 | 185.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.379) | (0.555) | (4.128) | (12.08) | (0.292) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 39.9 | 26.69 | - | - | - |
Net Income | |||||
Net Income | 138.5 | 122.8 | 101.2 | 170.1 | 232.9 |
Supplemental | |||||
EBIT | 185.6 | 194 | - | - | - |
EBITDA | 209.1 | 179.8 | - | - | - |