

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 926,054 | 1,018,751 | 960,459 | 1,005,471 | 873,190 | 852,016 | |
COGS | 684,784 | 799,987 | 749,815 | 814,020 | 711,226 | 687,321 | |
Gross Profit | 241,270 | 218,764 | 210,644 | 191,451 | 161,964 | 164,695 | |
Operating Expenses & Income | |||||||
Operating Income | 44,208 | 12,863 | (14,025) | (78,879) | (69,358) | (62,909) | |
Total Operating Expenses | 197,062 | 205,901 | 224,669 | 270,330 | 231,322 | 227,604 | |
R&D Expenses | 33,341 | 31,935 | 42,560 | 30,900 | - | - | |
Selling General & Admin Expenses | 132,984 | 137,022 | 151,573 | 270,330 | 231,322 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,252) | (7,084) | (12,482) | (11,071) | (9,468) | (6,380) | |
Interest Income | 6,002 | 1,262 | 2,630 | 4,115 | 4,161 | - | |
Income Tax Expense | 18,099 | 14,337 | 10,230 | (2,291) | 13,859 | 28,024 | |
Net Income | |||||||
Net Income | 23,158 | (17,695) | (11,712) | 28,348 | (88,004) | (42,157) | |
Supplemental | |||||||
EBIT | 47,317 | 5,594 | 7,344 | (66,967) | (68,651) | - | |
EBITDA | 116,133 | 84,361 | 85,376 | 4,059 | (8,336) | (16,527) | |