

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 337.6 | 347.2 | 393.7 | 406.4 | 458.8 | |
COGS | 236 | 257.1 | 306.3 | 309.1 | 352.5 | |
Gross Profit | 101.6 | 90.15 | 87.37 | 97.33 | 106.3 | |
Operating Expenses & Income | ||||||
Operating Income | 63.84 | 47.12 | 43.01 | 43.22 | 52.19 | |
Total Operating Expenses | 273.8 | 300.1 | 350.7 | 363.2 | 406.6 | |
R&D Expenses | 7.505955 | 9.846187 | 10.34 | 13.69 | 11.43 | |
Selling General & Admin Expenses | 30.23 | 33.09 | 36.67 | 40.38 | 42.63 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.294856) | (0.509627) | (0.896625) | (1.370377) | (0.883524) | |
Interest Income | 0.005631 | 0.027 | 0.001888 | 0.771257 | 0.690047 | |
Income Tax Expense | 20.61 | 15.42 | - | - | - | |
Net Income | ||||||
Net Income | 43.1 | 31.31 | 29.15 | 27.95 | 33.34 | |
Supplemental | ||||||
EBIT | 63.81 | 47.22 | 42.99 | 43.3 | 52.36 | |
EBITDA | 73.82 | 62.1 | 60.45 | 61.09 | 75.59 | |