

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 691,530 | 755,821 | 762,302 | 807,200 | 811,638 | 811,638 | |
COGS | 501,098 | 565,351 | 567,098 | 590,975 | 587,347 | 587,347 | |
Gross Profit | 190,432 | 190,470 | 195,204 | 216,225 | 224,291 | 224,291 | |
Operating Expenses & Income | |||||||
Operating Income | 43,564 | 33,941 | 31,409 | 39,037 | 31,636 | 31,636 | |
Total Operating Expenses | 146,868 | 156,529 | 163,795 | 177,188 | 192,655 | 192,655 | |
R&D Expenses | 30,894 | 32,669 | 35,397 | 39,342 | - | - | |
Selling General & Admin Expenses | 75,508 | 80,463 | 89,610 | 96,552 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,064) | (1,965) | (3,361) | (4,026) | (4,090) | (4,090) | |
Interest Income | 1,875 | 3,386 | 224 | 295 | 275 | - | |
Income Tax Expense | 8,676 | 8,298 | 12,033 | 9,965 | 12,179 | 12,179 | |
Net Income | |||||||
Net Income | 26,488 | 23,008 | 23,221 | 25,309 | 30,978 | 30,978 | |
Supplemental | |||||||
EBIT | 37,469 | 34,338 | 40,169 | 40,796 | 48,850 | 48,850 | |
EBITDA | 75,979 | 74,444 | 81,623 | 85,456 | 96,277 | 96,078 | |