
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 459.1 | 491.5 | 577.3 | 605.3 | 695.1 |
COGS | 307 | 333.2 | 400.4 | 422.7 | 495.3 |
Gross Profit | 152.1 | 158.3 | 177 | 182.6 | 199.7 |
Operating Expenses & Income | |||||
Operating Income | 117.6 | 117.6 | 129.4 | 133 | 167.3 |
Total Operating Expenses | 341.4 | 373.9 | 447.9 | 472.2 | 527.8 |
R&D Expenses | 3.480955 | 6.658453 | 11.04 | 11.38 | 10.23 |
Selling General & Admin Expenses | 31.81 | 34.91 | 37.36 | 39.23 | 39.22 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.332953) | (0.0684) | (0.031) | (0.05) | (0.398) |
Interest Income | 0.005473 | 0.0139 | 1.683 | 1.135 | 0.255 |
Income Tax Expense | 15.24 | 10.53 | - | - | - |
Net Income | |||||
Net Income | 104.6 | 93.07 | 111.9 | 120.2 | 148.8 |
Supplemental | |||||
EBIT | 117.6 | 117.6 | - | - | - |
EBITDA | 146.1 | 134.5 | - | - | - |