

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 911,426 | 1,130,397 | 1,107,705 | 1,127,882 | 1,087,738 | 1,095,051 | |
COGS | 518,689 | 644,453 | 632,603 | 648,462 | 609,315 | 602,839 | |
Gross Profit | 392,737 | 485,944 | 475,102 | 479,420 | 478,423 | 492,212 | |
Operating Expenses & Income | |||||||
Operating Income | (12,153) | 29,740 | 33,336 | 31,928 | 53,191 | 55,562 | |
Total Operating Expenses | 404,890 | 456,204 | 441,766 | 447,492 | 425,232 | 436,650 | |
R&D Expenses | 62,677 | 63,894 | 65,101 | 59,598 | 54,700 | 55,100 | |
Selling General & Admin Expenses | 404,890 | 456,204 | 478,656 | 447,492 | 425,232 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,211) | (9,683) | (13,282) | (12,525) | (11,298) | (11,487) | |
Interest Income | 6,892 | 4,024 | 3,116 | 3,273 | 4,848 | - | |
Income Tax Expense | 2,589 | 1,944 | 9,814 | 16,229 | 9,642 | 8,116 | |
Net Income | |||||||
Net Income | (26,123) | (103,153) | 4,521 | (47,485) | 30,268 | 30,764 | |
Supplemental | |||||||
EBIT | (15,406) | (92,189) | 28,616 | (66,631) | 54,709 | 54,314 | |
EBITDA | 60,348 | (16,894) | 97,743 | 3,935 | 113,392 | 114,752 | |