

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,428,578 | 1,495,987 | 1,483,224 | 1,504,697 | 1,510,704 | 1,510,704 | |
COGS | 983,687 | 1,068,764 | 1,052,153 | 1,051,154 | 995,554 | 995,554 | |
Gross Profit | 444,891 | 427,223 | 431,071 | 453,543 | 515,150 | 515,150 | |
Operating Expenses & Income | |||||||
Operating Income | 64,875 | 25,745 | 23,162 | 31,337 | 38,500 | 38,500 | |
Total Operating Expenses | 380,016 | 401,478 | 407,909 | 422,206 | 476,650 | 476,650 | |
R&D Expenses | 22,864 | 23,536 | 24,339 | 25,323 | 25,092 | - | |
Selling General & Admin Expenses | 238,696 | 249,994 | 265,420 | 277,949 | 284,485 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,477) | (5,639) | (10,616) | (12,198) | (16,871) | (16,871) | |
Interest Income | 3,226 | 3,142 | 3,661 | 3,996 | 4,383 | - | |
Income Tax Expense | 16,722 | 2,871 | 16,119 | 17,882 | 6,936 | 6,936 | |
Net Income | |||||||
Net Income | 51,206 | 17,246 | (13,774) | 2,001 | 8,143 | 8,143 | |
Supplemental | |||||||
EBIT | 71,739 | 25,398 | 17,280 | 32,348 | 32,579 | 32,579 | |
EBITDA | 152,280 | 107,165 | 98,493 | 115,541 | 115,662 | 115,662 | |