
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 318.5 | 367.3 | 444.7 | 470.4 | 500.6 |
COGS | 153.7 | 179.5 | 214.5 | 228 | 241.8 |
Gross Profit | 164.8 | 187.8 | 230.2 | 242.4 | 258.8 |
Operating Expenses & Income | |||||
Operating Income | 47.4 | 48.7 | 75.2 | 69.7 | 82.5 |
Total Operating Expenses | 271.1 | 318.6 | 369.5 | 400.7 | 418.1 |
R&D Expenses | 30 | 32.8 | 36.7 | 39.1 | 41.1 |
Selling General & Admin Expenses | 79 | 106.3 | 118.3 | 133.2 | 135.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.9) | (1.2) | (1.6) | (1.7) | (2) |
Interest Income | 1.1 | 0.5 | 2.7 | 4.7 | 2.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 41.8 | 38.6 | 58.6 | 50.7 | 26 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 71.6 | 67.7 | 95.2 | - | - |