

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 374.9 | 416.3 | 371.7 | 385.1 | 392.7 | |
COGS | 278.2 | 318.6 | 282.9 | 291 | 294.5 | |
Gross Profit | 96.62 | 97.65 | 88.75 | 94.11 | 98.25 | |
Operating Expenses & Income | ||||||
Operating Income | 65.68 | 60.55 | 53.44 | 56.9 | 52.86 | |
Total Operating Expenses | 309 | 355.8 | 318.2 | 328.2 | 339.9 | |
R&D Expenses | 1.505 | 1.556 | 1.723 | 1.95 | 2.065 | |
Selling General & Admin Expenses | 30.54 | 35.83 | 33.76 | 36.44 | 43.28 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.527) | (0.879) | (0.947) | (1.023) | (0.741) | |
Interest Income | 1.545 | 0.532 | 2.591 | 4.686 | 3.681 | |
Income Tax Expense | 12.54 | 13.41 | - | - | - | |
Net Income | ||||||
Net Income | 52.91 | 44.11 | 40.37 | 41.59 | 35.8 | |
Supplemental | ||||||
EBIT | 65.85 | 60.47 | - | - | - | |
EBITDA | 77.08 | 69.12 | - | - | - | |