

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389,901 | 456,479 | 540,152 | 562,404 | 604,829 | 615,966 | |
COGS | 216,890 | 251,696 | 285,196 | 294,873 | 328,436 | 333,579 | |
Gross Profit | 173,011 | 204,783 | 254,956 | 267,531 | 276,393 | 282,387 | |
Operating Expenses & Income | |||||||
Operating Income | 30,374 | 44,389 | 78,747 | 83,524 | 82,557 | 82,846 | |
Total Operating Expenses | 142,637 | 160,394 | 176,209 | 184,007 | 193,836 | 199,541 | |
R&D Expenses | 28,520 | 30,492 | 32,435 | 32,061 | - | 25,175 | |
Selling General & Admin Expenses | 114,099 | 129,902 | 143,774 | 151,946 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (684) | (1,091) | (1,179) | (1,214) | (1,053) | (1,015) | |
Interest Income | 605 | 1,058 | 1,887 | 2,678 | 3,010 | - | |
Income Tax Expense | 6,432 | 7,863 | 21,768 | 23,321 | 17,961 | 21,915 | |
Net Income | |||||||
Net Income | 21,267 | 38,921 | 61,686 | 52,124 | 58,113 | 55,178 | |
Supplemental | |||||||
EBIT | 30,776 | 50,890 | 88,939 | 79,741 | 79,982 | 80,333 | |
EBITDA | 48,731 | 70,586 | 111,509 | 102,605 | 105,029 | 106,194 | |