
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,070.8 | 1,457.9 | 1,264.1 | 1,288.1 | 1,267.4 |
COGS | 805 | 1,133.6 | 958.7 | 976 | 937.1 |
Gross Profit | 265.8 | 324.3 | 305.4 | 312.1 | 330.3 |
Operating Expenses & Income | |||||
Operating Income | 47 | 103.6 | 82.5 | 76.5 | 116.5 |
Total Operating Expenses | 1,023.8 | 1,354.3 | 1,181.6 | 1,211.6 | 1,150.9 |
R&D Expenses | 65.8 | 47.2 | 45.6 | 48 | 42.8 |
Selling General & Admin Expenses | 153 | 173.5 | 177.3 | 187.6 | 171 |
Earnings from Continuing Operations | |||||
Interest Expense | (13.7) | (17) | (29.7) | (22.2) | (15.9) |
Interest Income | 2 | 3.4 | 6.4 | 5.8 | 4.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 78.3 | 90 | 72.9 | 192.2 | 74.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 164.3 | 209.8 | - | - | - |