

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 853,062 | 868,687 | 941,168 | 929,346.8 | 1,023,670 | 1,023,670 | |
COGS | 539,450 | 549,695 | 586,323 | 558,052.8 | 616,136 | 616,136 | |
Gross Profit | 313,612 | 318,992 | 354,845 | 371,294 | 407,534 | 407,534 | |
Operating Expenses & Income | |||||||
Operating Income | 69,638 | 100,351 | 113,350 | 131,429.7 | 59,665 | 59,665 | |
Total Operating Expenses | 243,974 | 218,641 | 241,495 | 239,864.3 | 347,869 | 347,869 | |
R&D Expenses | 55,465 | 56,744 | 52,256 | 53,307.8 | 66,533 | 66,533 | |
Selling General & Admin Expenses | 31,922 | 42,183 | 41,985 | 41,264.1 | 33,082 | 33,082 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,827.5) | (5,922.4) | (8,008.5) | (9,022.5) | (9,448.9) | (10,071.3) | |
Interest Income | 30,496 | 17,345 | 11,869 | 25,743.1 | 87,512 | 69,937 | |
Income Tax Expense | 26,815 | 15,549 | 22,529 | 33,061.5 | 30,045 | 30,045 | |
Net Income | |||||||
Net Income | 62,249 | 72,783 | 80,009 | 121,359.7 | 103,592 | 103,592 | |
Supplemental | |||||||
EBIT | 80,161 | 106,174 | 119,507 | 153,952 | 139,180 | 139,180 | |
EBITDA | 128,226 | 153,112 | 164,011 | 193,555.8 | 186,298 | 144,259 | |