

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 918,580 | 1,064,376 | 1,005,640 | 1,063,382 | 1,019,917 | 1,048,963 | |
COGS | 649,540 | 848,865 | 783,451 | 809,436 | 758,891 | 769,985 | |
Gross Profit | 269,040 | 215,511 | 222,189 | 253,946 | 261,026 | 278,978 | |
Operating Expenses & Income | |||||||
Operating Income | 144,045 | 74,607 | 79,847 | 98,906 | 95,533 | 110,637 | |
Total Operating Expenses | 124,995 | 140,904 | 142,342 | 155,040 | 165,493 | 168,341 | |
R&D Expenses | 19,896 | 21,425 | 21,986 | 22,134 | 230 | 29,004 | |
Selling General & Admin Expenses | 61,969 | 69,159 | 77,951 | 87,608 | - | 28,088 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,065) | (1,428) | (2,246) | (2,751) | (3,493) | (4,047) | |
Interest Income | 16,989 | 693 | 978 | 1,373 | 1,380 | - | |
Income Tax Expense | 46,296 | 25,291 | 27,025 | 29,948 | 31,882 | 36,602 | |
Net Income | |||||||
Net Income | 107,939 | 50,335 | 57,325 | 58,003 | 41,615 | 54,543 | |
Supplemental | |||||||
EBIT | 160,735 | 83,043 | 95,967 | 104,184 | 92,812 | 107,852 | |
EBITDA | 201,398 | 126,105 | 140,478 | 151,692 | 140,893 | 156,384 | |