

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 497.3 | 608.2 | 759.4 | 640.1 | 510.7 | |
COGS | 389.3 | 506.7 | 618 | 477.4 | 405.2 | |
Gross Profit | 107.9 | 101.5 | 141.4 | 162.7 | 105.5 | |
Operating Expenses & Income | ||||||
Operating Income | 16.25 | (1.673) | 35.6 | 45.03 | (5.398) | |
Total Operating Expenses | 481 | 609.9 | 723.8 | 595.1 | 516.1 | |
R&D Expenses | 8.027 | 9.67 | 10 | 10.08 | 9.763 | |
Selling General & Admin Expenses | 79.21 | 93.47 | 100.4 | 101.5 | 95.12 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.87) | (5.138) | (13.59) | (15.69) | (11.04) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 7.956 | 5.637 | - | - | - | |
Net Income | ||||||
Net Income | 7.934 | (15.28) | 0.186 | 15.09 | (37.54) | |
Supplemental | ||||||
EBIT | 11.59 | (3.801) | - | - | - | |
EBITDA | 39.78 | 14.57 | - | - | - | |