

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,013,092 | 1,062,157 | 1,105,494 | 1,154,074 | 1,173,688 | 1,189,520 | |
COGS | 689,843 | 755,354 | 778,149 | 814,973 | 814,648 | 821,606 | |
Gross Profit | 323,249 | 306,803 | 327,345 | 339,101 | 359,040 | 367,914 | |
Operating Expenses & Income | |||||||
Operating Income | 92,922 | 75,433 | 84,322 | 84,702 | 93,307 | 98,230 | |
Total Operating Expenses | 230,327 | 231,370 | 243,023 | 254,399 | 265,733 | 269,684 | |
R&D Expenses | 33,441 | 30,989 | 34,884 | 38,800 | 37,042 | - | |
Selling General & Admin Expenses | 168,435 | 171,995 | 176,691 | 183,806 | 194,962 | 107,226 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (462) | (367) | (382) | (977) | (1,214) | |
Interest Income | 6,731 | 8,051 | 488 | 723 | 998 | - | |
Income Tax Expense | 36,068 | 23,912 | 33,792 | 28,396 | 29,243 | 28,679 | |
Net Income | |||||||
Net Income | 87,497 | 69,424 | 50,675 | 50,800 | 35,077 | 40,252 | |
Supplemental | |||||||
EBIT | 128,955 | 95,871 | 87,874 | 82,863 | 69,017 | 72,446 | |
EBITDA | 179,073 | 149,461 | 143,202 | 137,842 | 123,971 | 126,547 | |