
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,268,917 | 1,450,397 | 1,591,722 | 1,696,765 | 1,715,438 | 1,808,906 | |
COGS | 745,735 | 897,879 | 1,001,726 | 1,049,885 | 1,073,452 | 1,141,584 | |
Gross Profit | 523,182 | 552,518 | 589,996 | 646,880 | 641,986 | 667,322 | |
Operating Expenses & Income | |||||||
Operating Income | 118,568 | 139,688 | 141,726 | 160,249 | 148,739 | 151,977 | |
Total Operating Expenses | 404,614 | 412,830 | 448,270 | 486,631 | 493,247 | 515,345 | |
R&D Expenses | 8,526 | 9,077 | 9,785 | 11,328 | 11,280 | 11,280 | |
Selling General & Admin Expenses | 258,376 | 276,352 | 294,700 | 315,446 | 322,105 | 35,112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,024) | (2,026) | (4,226) | (4,753) | (4,528) | (2,381) | |
Interest Income | 508 | 1,629 | 4,281 | 5,551 | 2,774 | - | |
Income Tax Expense | 34,023 | 38,192 | 37,301 | 43,417 | 36,867 | 38,496 | |
Net Income | |||||||
Net Income | 68,676 | 82,317 | 82,743 | 93,495 | 88,723 | 89,661 | |
Supplemental | |||||||
EBIT | 119,076 | 141,316 | 146,006 | 165,799 | 151,512 | 153,108 | |
EBITDA | 173,321 | 196,865 | 203,300 | 225,374 | 235,122 | 242,213 | |