
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 455.2 | 534.2 | 493.2 | 487.6 | 501.1 |
COGS | 127.6 | 154.5 | 135.2 | 128.8 | 135.4 |
Gross Profit | 327.6 | 379.7 | 358.1 | 358.8 | 365.7 |
Operating Expenses & Income | |||||
Operating Income | 39.54 | 56.63 | 40.81 | 35.82 | 36.39 |
Total Operating Expenses | 415.7 | 477.6 | 452.4 | 451.7 | 464.7 |
R&D Expenses | 2.988 | 6.093 | 5.765 | 6.307 | 5.655 |
Selling General & Admin Expenses | 212.8 | 236.9 | 232.8 | 238.3 | 244.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.359) | (0.607) | (1.191) | (1.219) | (1.111) |
Interest Income | 0.59 | 1.817 | 7.462 | 2.917 | 2.533 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 28.56 | 44.67 | 35.83 | 11.34 | 32.64 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 64.6 | - | - | - | - |