

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,547,533 | 1,638,833 | 1,678,249 | 1,717,960 | 1,805,033 | 1,805,033 | |
COGS | 1,212,769 | 1,276,671 | 1,290,902 | 1,304,916 | 1,380,783 | 1,380,783 | |
Gross Profit | 334,764 | 362,162 | 387,406 | 413,044 | 424,250 | 424,250 | |
Operating Expenses & Income | |||||||
Operating Income | 73,505 | 76,636 | 74,349 | 84,086 | 67,109 | 67,112 | |
Total Operating Expenses | 261,252 | 285,520 | 313,061 | 328,958 | 357,141 | 357,139 | |
R&D Expenses | 26,081 | 26,591 | 21,706 | 20,528 | 19,633 | 19,633 | |
Selling General & Admin Expenses | 213,618 | 236,566 | 264,107 | 279,741 | 36,537 | 30,082 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,987) | (4,305) | (5,228) | (5,376) | (8,877) | (8,877) | |
Interest Income | 428 | 65,197 | 4,445 | 7,535 | 6,971 | - | |
Income Tax Expense | 51,785 | 33,550 | 37,834 | 84,638 | 34,162 | 34,162 | |
Net Income | |||||||
Net Income | 123,182 | 60,866 | 74,395 | 89,348 | 64,802 | 64,802 | |
Supplemental | |||||||
EBIT | 184,930 | 113,863 | 131,247 | 177,089 | 114,239 | 114,241 | |
EBITDA | 251,511 | 189,327 | 218,123 | 258,587 | 201,988 | 196,898 | |