

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 315.2 | 402.5 | 403 | 455.1 | 508.5 | |
COGS | 225.9 | 297.6 | 312.4 | 335.1 | 375.3 | |
Gross Profit | 89.26 | 104.9 | 90.57 | 120.1 | 133.2 | |
Operating Expenses & Income | ||||||
Operating Income | 34.48 | 44.59 | 24.28 | 38.49 | 47.41 | |
Total Operating Expenses | 280.7 | 357.6 | 378.7 | 416.6 | 461.1 | |
R&D Expenses | 2.687192 | 3.102026 | 3.144771 | 2.942371 | 2.660373 | |
Selling General & Admin Expenses | 21.7 | 59.76 | 71.96 | 81.32 | 85.99 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.554653) | (3.04606) | (13.14) | (13.64) | (11.65) | |
Interest Income | 0.0106 | 8.62302 | 0.882346 | 0.832365 | 1.225643 | |
Income Tax Expense | 7.783342 | 6.974116 | - | - | - | |
Net Income | ||||||
Net Income | 15.83 | 23.1 | 1.907569 | 14.93 | 17.64 | |
Supplemental | ||||||
EBIT | 31.61 | 45.13 | - | - | - | |
EBITDA | 45.36 | 55.02 | - | - | - | |