
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362,952 | 382,580 | 424,234 | 492,235 | 547,080 | 547,080 | |
COGS | 122,825 | 121,807 | 123,045 | 136,485 | 158,391 | 158,391 | |
Gross Profit | 240,127 | 260,773 | 301,189 | 355,750 | 388,689 | 388,689 | |
Operating Expenses & Income | |||||||
Operating Income | 78,058 | 99,056 | 127,446 | 157,793 | 148,230 | 148,230 | |
Total Operating Expenses | 162,069 | 161,717 | 173,743 | 197,957 | 240,459 | 240,459 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 222,541 | 228,367 | 242,778 | 261,698 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,428) | (14,342) | (23,538) | (37,443) | - | - | |
Interest Income | 5,667 | 8,035 | - | - | - | - | |
Income Tax Expense | 14,343 | 17,183 | 24,667 | 25,435 | 27,595 | 27,595 | |
Net Income | |||||||
Net Income | 35,375 | 43,599 | 72,987 | 66,397 | 62,751 | 62,751 | |
Supplemental | |||||||
EBIT | 60,364 | 75,386 | 121,490 | 130,229 | 91,190 | 91,190 | |
EBITDA | 90,189 | 106,868 | 154,159 | 163,824 | 124,991 | 124,991 | |