

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 602.2 | 561.2 | 548.8 | 510.5 | 521 |
COGS | 245.4 | 242.2 | 254.9 | 262.8 | 227.2 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 107 | 45.23 | (6.808) | 286.4 | (39.46) |
Total Operating Expenses | 249.8 | 273.8 | 300.8 | (38.63) | 333.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 122.4 | 99.8 | 123.9 | 120 | 119.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.019) | (0.037) | (0.253) | (1.008) | (1.768) |
Interest Income | 7.514 | 14.76 | 11.84 | 10.68 | 6.285 |
Income Tax Expense | (26.08) | (17.63) | (4.983) | 16.08 | (38.77) |
Net Income | |||||
Net Income | 88.45 | 42.33 | (0.208) | (260.6) | (73.72) |
Supplemental | |||||
EBIT | 107 | 45.23 | (6.808) | (286.4) | (39.46) |
EBITDA | 116.8 | 56.8 | 3.306 | (276.3) | (34.14) |