
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573,029 | 643,984 | 601,948 | 686,553 | 734,791 | 734,791 | |
COGS | 273,080 | 346,651 | 286,778 | 343,254 | 370,835 | 370,835 | |
Gross Profit | 299,949 | 297,333 | 315,170 | 343,299 | 363,956 | 363,956 | |
Operating Expenses & Income | |||||||
Operating Income | 72,713 | 68,685 | 95,417 | 104,733 | 113,075 | 113,075 | |
Total Operating Expenses | 227,236 | 228,648 | 219,753 | 238,566 | 250,881 | 250,881 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227,829 | 228,648 | 219,753 | 238,566 | 250,881 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,155) | (9,801) | (10,853) | (13,223) | (22,399) | (24,302) | |
Interest Income | 21,580 | 24,847 | 61,529 | 41,604 | 77,619 | - | |
Income Tax Expense | 17,105 | 23,482 | 44,255 | 29,430 | 42,852 | 42,852 | |
Net Income | |||||||
Net Income | 87,537 | 91,346 | 122,226 | 117,524 | 151,015 | 151,015 | |
Supplemental | |||||||
EBIT | 117,663 | 128,280 | 178,853 | 163,941 | 221,480 | 223,383 | |
EBITDA | 134,390 | 144,533 | 193,409 | 178,017 | 237,955 | 239,858 | |