

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,009,966 | 1,067,355 | 973,038 | 990,586 | 969,992 | 973,709 | |
COGS | 271,808 | 323,191 | 259,674 | 237,394 | 226,989 | 225,781 | |
Gross Profit | 738,158 | 744,164 | 713,364 | 753,192 | 743,003 | 747,928 | |
Operating Expenses & Income | |||||||
Operating Income | (28,849) | 22,442 | 16,739 | 892 | 17,445 | 21,283 | |
Total Operating Expenses | 767,007 | 721,722 | 696,625 | 752,300 | 725,558 | 726,645 | |
R&D Expenses | 25,814 | 26,678 | 27,557 | 27,185 | - | - | |
Selling General & Admin Expenses | 570,941 | 721,722 | 696,625 | 764,228 | 725,558 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,994) | (2,695) | (3,674) | (4,257) | (6,284) | (6,022) | |
Interest Income | 1,213 | 5,877 | 3,062 | 8,292 | 7,539 | - | |
Income Tax Expense | 49,661 | 12,845 | 6,860 | 8,028 | 12,048 | 13,305 | |
Net Income | |||||||
Net Income | 46,910 | 34,202 | 21,750 | (10,812) | (40,679) | (35,996) | |
Supplemental | |||||||
EBIT | 102,105 | 53,123 | 34,711 | 2,992 | (21,431) | (15,832) | |
EBITDA | 178,163 | 128,841 | 110,203 | 78,658 | 50,304 | 55,446 | |