
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 624,119 | 783,178.8 | 805,948.1 | 891,539.3 | 943,641.5 | 1,007,444.3 | |
COGS | 442,227 | 547,169.2 | 575,941.5 | 628,784.7 | 694,756.7 | 733,628.9 | |
Gross Profit | 181,892 | 236,009.6 | 230,006.6 | 262,754.7 | 248,884.8 | 273,815.4 | |
Operating Expenses & Income | |||||||
Operating Income | 84,704 | 111,578.9 | 85,236.4 | 90,612 | 59,610.2 | 79,178.5 | |
Total Operating Expenses | 537,369 | 668,051.8 | 722,964.7 | 800,927.4 | 884,031.3 | 928,265.8 | |
R&D Expenses | 7,021.3 | 9,806.2 | 10,439.9 | 7,835.9 | 9,008.8 | 9,289.9 | |
Selling General & Admin Expenses | 79,861.2 | 100,501 | 115,334.8 | 146,548.2 | 61,528.8 | 58,537.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,305.6) | (26,551.8) | (31.48) | (32.45) | (34,137.1) | (33,985) | |
Interest Income | 1,416.2 | 34,596.2 | 23,263.8 | 27,246.5 | 258.8 | 1,899.9 | |
Income Tax Expense | 21,468.2 | 19,187.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 58,752.8 | 53,835 | 38,149.3 | 50,847.3 | 22,497.9 | 48,348.2 | |
Supplemental | |||||||
EBIT | 86,750.1 | 115,127.1 | 93,655.9 | 105,381.5 | 54,013 | 81,927.9 | |
EBITDA | - | 159,840.5 | 161,719.3 | 175,086.1 | 130,057.9 | 161,957.7 | |