

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629,370 | 756,376 | 780,938 | 826,895 | 808,447 | 814,556 | |
COGS | 423,932 | 513,110 | 539,587 | 559,147 | 561,939 | 568,203 | |
Gross Profit | 205,438 | 243,266 | 241,351 | 267,748 | 246,508 | 246,353 | |
Operating Expenses & Income | |||||||
Operating Income | 72,257 | 87,139 | 75,476 | 85,082 | 58,883 | 55,103 | |
Total Operating Expenses | 133,181 | 156,127 | 165,875 | 182,666 | 187,625 | 191,250 | |
R&D Expenses | 20,845 | 22,653 | 24,434 | 25,699 | - | - | |
Selling General & Admin Expenses | 83,939 | 98,200 | 111,650 | 122,690 | 139,867 | 106,693 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,627) | (1,457) | (2,815) | (2,738) | (2,807) | (3,004) | |
Interest Income | 297 | 450 | 1,480 | 3,418 | 2,256 | - | |
Income Tax Expense | 20,336 | 22,388 | 18,987 | 22,000 | 14,769 | 14,071 | |
Net Income | |||||||
Net Income | 37,262 | 54,308 | 42,445 | 31,724 | 7,468 | 3,264 | |
Supplemental | |||||||
EBIT | 60,324 | 79,454 | 64,088 | 55,914 | 22,628 | 18,152 | |
EBITDA | 119,327 | 144,910 | 141,251 | 141,174 | 107,330 | 100,715 | |