
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 521.3 | 539.8 | 529.3 | 539.2 | 525.7 |
COGS | 150.7 | 159.6 | 156.6 | 151.7 | 132.9 |
Gross Profit | 370.5 | 380.1 | 372.6 | 387.4 | 392.8 |
Operating Expenses & Income | |||||
Operating Income | 85.88 | 84.27 | 77.75 | 76.28 | 78.68 |
Total Operating Expenses | 435.4 | 455.5 | 451.5 | 462.9 | 447 |
R&D Expenses | 2.855 | 2.814 | 1.784 | 2.365 | 2.061 |
Selling General & Admin Expenses | 93.48 | 95.52 | 96.24 | 102.2 | 97.54 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.617) | (0.999) | (0.918) | (1.071) | (1.255) |
Interest Income | 0.366 | 0.807 | 3.274 | 5.946 | 5.308 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 62.86 | 47.99 | 55.56 | 58.69 | 57.36 |
Supplemental | |||||
EBIT | - | 73.74 | 77.82 | 82.08 | 81.53 |
EBITDA | - | 116.2 | 112.3 | 114.1 | 116 |