
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 645,273 | 701,187 | 702,284 | 724,454 | 737,441 | 740,305 | |
COGS | 408,382 | 458,217 | 463,284 | 470,386 | 474,861 | 476,841 | |
Gross Profit | 236,891 | 242,970 | 239,000 | 254,068 | 262,580 | 263,464 | |
Operating Expenses & Income | |||||||
Operating Income | 52,180 | 49,121 | 42,766 | 48,479 | 53,760 | 53,627 | |
Total Operating Expenses | 184,711 | 193,849 | 196,234 | 205,589 | 208,820 | 209,837 | |
R&D Expenses | 24,024 | 21,539 | 23,117 | 25,054 | - | 26,296 | |
Selling General & Admin Expenses | 129,407 | 138,166 | 139,549 | 146,177 | - | (7,309) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118) | (76) | (237) | (318) | (736) | (842) | |
Interest Income | 8,049 | 1,301 | 1,111 | 881 | 865 | - | |
Income Tax Expense | 17,192 | 18,893 | 16,355 | 11,807 | 20,435 | 21,428 | |
Net Income | |||||||
Net Income | 40,131 | 38,943 | 37,196 | 12,168 | 40,256 | 40,856 | |
Supplemental | |||||||
EBIT | 57,984 | 60,050 | 54,442 | 24,648 | 59,397 | 58,597 | |
EBITDA | 84,923 | 91,462 | 88,578 | 59,666 | 93,757 | 94,089 | |