
| 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 43.1 | 31.31 | 29.15 | 27.95 | 33.34 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 73.82 | 62.1 | - | - | - |