
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,172,904 | 1,352,940 | 1,322,591 | 1,626,831 | 1,643,402 | 1,643,402 | |
COGS | 963,497 | 1,070,935 | 1,177,736 | 1,252,317 | 1,263,891 | 1,263,891 | |
Gross Profit | 209,407 | 282,005 | 144,855 | 374,514 | 379,511 | 379,511 | |
Operating Expenses & Income | |||||||
Operating Income | 81,497 | 81,985 | (70,138) | 143,517 | 136,816 | 138,101 | |
Total Operating Expenses | 127,910 | 200,020 | 214,993 | 230,997 | 242,695 | 241,410 | |
R&D Expenses | 28,678 | 32,113 | 38,875 | 33,230 | - | - | |
Selling General & Admin Expenses | 176,600 | 201,158 | 212,837 | 223,638 | 242,695 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,624) | (4,935) | (7,815) | (15,034) | (9,059) | (11,665) | |
Interest Income | 9,577 | 2,431 | 4,899 | 3,725 | 14,783 | - | |
Income Tax Expense | 18,718 | 16,485 | (7,430) | 21,193 | 20,266 | 20,266 | |
Net Income | |||||||
Net Income | 66,065 | 44,545 | (68,214) | 112,740 | 160,992 | 160,992 | |
Supplemental | |||||||
EBIT | 25,203 | 80,031 | (71,507) | 146,639 | 194,549 | 194,805 | |
EBITDA | 99,639 | 122,321 | (28,658) | 190,619 | 281,371 | 281,627 | |