
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 936,039 | 1,098,664 | 1,177,399 | 1,211,856 | 1,207,061 | 1,221,451 | |
COGS | 676,341 | 845,442 | 850,898 | 853,568 | 838,694 | 843,131 | |
Gross Profit | 259,698 | 253,222 | 326,501 | 358,288 | 368,367 | 378,320 | |
Operating Expenses & Income | |||||||
Operating Income | 51,975 | 21,963 | 77,670 | 87,941 | 90,786 | 93,449 | |
Total Operating Expenses | 207,723 | 231,259 | 248,831 | 270,347 | 277,581 | 284,871 | |
R&D Expenses | 25,447 | 27,259 | 27,259 | 27,707 | 32,001 | - | |
Selling General & Admin Expenses | 137,779 | 152,958 | 169,245 | 185,866 | 188,913 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,797) | (3,637) | (11,379) | (7,289) | (22,827) | (16,984) | |
Interest Income | 1,797 | 11,519 | 4,722 | 12,305 | 30,497 | - | |
Income Tax Expense | 14,779 | 10,083 | 24,239 | 3,304 | 25,085 | 29,419 | |
Net Income | |||||||
Net Income | 29,470 | 9,415 | 37,048 | 9,865 | 50,379 | 55,383 | |
Supplemental | |||||||
EBIT | 47,562 | 26,176 | 74,124 | 23,540 | 100,616 | 105,482 | |
EBITDA | 115,286 | 101,524 | 152,683 | 106,708 | 179,285 | 187,522 | |