

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855,379 | 1,054,201 | 1,038,736 | 1,071,127 | 1,052,194 | 1,072,572 | |
COGS | 678,061 | 854,979 | 852,360 | 848,929 | 824,227 | 833,546 | |
Gross Profit | 177,318 | 199,222 | 186,376 | 222,198 | 227,967 | 239,026 | |
Operating Expenses & Income | |||||||
Operating Income | 42,893 | 39,683 | 17,943 | 44,521 | 52,192 | 63,648 | |
Total Operating Expenses | 134,425 | 159,539 | 168,433 | 177,677 | 175,775 | 175,378 | |
R&D Expenses | 13,503 | 15,144 | 17,189 | 16,313 | 15,964 | 15,964 | |
Selling General & Admin Expenses | 105,052 | 127,694 | 137,038 | 148,238 | 147,087 | 13,494 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,176) | (4,512) | (11,274) | (8,481) | (6,338) | (6,234) | |
Interest Income | 1,223 | 1,968 | 5,313 | 3,491 | 2,807 | - | |
Income Tax Expense | 25,650 | 16,531 | 12,393 | 15,437 | 18,422 | 20,065 | |
Net Income | |||||||
Net Income | 4,365 | 17,610 | (39,857) | 21,314 | 32,353 | 45,449 | |
Supplemental | |||||||
EBIT | 34,288 | 39,691 | (15,194) | 46,158 | 57,972 | 72,770 | |
EBITDA | 72,338 | 88,483 | 37,903 | 100,089 | 112,938 | 128,041 | |