

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,052,972 | 1,077,009 | 1,175,562 | 1,244,488 | 1,311,430 | 1,337,433 | |
COGS | 685,116 | 733,401 | 796,516 | 839,233 | 883,025 | 900,112 | |
Gross Profit | 367,856 | 343,608 | 379,046 | 405,255 | 428,405 | 437,321 | |
Operating Expenses & Income | |||||||
Operating Income | 18,359 | 22,032 | 41,962 | 51,873 | 61,142 | 62,300 | |
Total Operating Expenses | 349,496 | 321,574 | 337,084 | 353,382 | 367,263 | 375,021 | |
R&D Expenses | 8,259 | 8,482 | 8,840 | 9,313 | - | 9,447 | |
Selling General & Admin Expenses | 216,866 | 219,779 | 229,818 | 250,346 | - | 12,434 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (787) | (752) | (740) | (861) | (1,470) | (1,643) | |
Interest Income | 149 | 122 | 224 | 399 | 527 | - | |
Income Tax Expense | 7,475 | 8,728 | 14,190 | 17,502 | 18,111 | 19,271 | |
Net Income | |||||||
Net Income | 10,378 | 12,368 | 30,168 | 36,015 | 40,893 | 42,107 | |
Supplemental | |||||||
EBIT | 20,743 | 23,969 | 46,559 | 56,495 | 63,039 | 64,076 | |
EBITDA | 61,359 | 65,046 | 88,531 | 99,992 | 108,334 | 110,796 | |