

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 503.2 | 531.7 | 577.3 | 605.3 | 695.1 | |
COGS | 336.5 | 360.5 | 400.4 | 422.7 | 495.3 | |
Gross Profit | 166.7 | 171.3 | 177 | 182.6 | 199.7 | |
Operating Expenses & Income | ||||||
Operating Income | 128.9 | 127.2 | 129.4 | 133 | 167.3 | |
Total Operating Expenses | 374.3 | 404.5 | 447.9 | 472.2 | 527.8 | |
R&D Expenses | 3.816 | 7.203 | 11.04 | 11.38 | 10.23 | |
Selling General & Admin Expenses | 34.87 | 37.76 | 37.36 | 39.23 | 39.22 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.365) | (0.074) | (0.031) | (0.05) | (0.398) | |
Interest Income | 0.006 | 0.015 | 1.683 | 1.135 | 0.255 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 114.7 | 100.7 | 111.9 | 120.2 | 148.8 | |
Supplemental | ||||||
EBIT | - | 112.1 | 124.2 | 135.3 | 156.8 | |
EBITDA | - | 145.5 | 161.6 | 178.5 | 204.2 | |