

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428,175 | 482,240 | 511,895 | 539,047 | 560,728 | 560,728 | |
COGS | 249,559 | 281,280 | 291,053 | 304,604 | 310,638 | 310,638 | |
Gross Profit | 178,616 | 200,960 | 220,842 | 234,443 | 250,090 | 250,090 | |
Operating Expenses & Income | |||||||
Operating Income | 63,807 | 68,221 | 72,754 | 71,721 | 73,703 | 73,703 | |
Total Operating Expenses | 114,809 | 132,739 | 148,088 | 162,722 | 176,387 | 176,387 | |
R&D Expenses | 10,278 | 11,031 | 12,298 | 18,225 | - | - | |
Selling General & Admin Expenses | 114,809 | 132,739 | 148,088 | 144,497 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188) | (281) | (294) | (278) | (289) | (289) | |
Interest Income | 287 | 1,921 | 1,314 | 1,532 | 1,634 | - | |
Income Tax Expense | 18,657 | 18,783 | 19,930 | 17,953 | 20,962 | 20,962 | |
Net Income | |||||||
Net Income | 47,289 | 52,048 | 57,037 | 53,775 | 60,498 | 60,498 | |
Supplemental | |||||||
EBIT | 66,135 | 71,113 | 77,261 | 72,006 | 81,750 | 81,750 | |
EBITDA | 82,555 | 89,020 | 96,368 | 92,687 | 102,131 | 101,695 | |