
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 367.3 | 444.7 | 470.4 | 443.4 | 423.2 |
COGS | 179.5 | 214.5 | 228 | 199.1 | 187.2 |
Gross Profit | 187.8 | 230.2 | 242.4 | 244.3 | 236 |
Operating Expenses & Income | |||||
Operating Income | 48.7 | 65.9 | 60.6 | 69.5 | 62.8 |
Total Operating Expenses | 318.6 | 378.8 | 409.8 | 373.9 | 360.4 |
R&D Expenses | 32.8 | 36.7 | 39.1 | 38.7 | 37.1 |
Selling General & Admin Expenses | 106.3 | 118.3 | 133.2 | 126.9 | 127.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.2) | (1.6) | (1.7) | (2) | (2.6) |
Interest Income | 0.5 | 2.7 | 4.7 | 2.6 | 3.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 38.6 | 58.6 | 50.7 | 26 | 48.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 67.7 | 95.2 | - | - | - |