

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260,174 | 274,515 | 365,817 | 394,328 | 383,285 | 385,603 | |
COGS | 161,782 | 169,559 | 212,981 | 223,546 | 214,137 | 208,372 | |
Gross Profit | 98,392 | 104,956 | 152,836 | 170,782 | 169,148 | 177,231 | |
Operating Expenses & Income | |||||||
Operating Income | 63,930 | 66,288 | 108,949 | 119,437 | 114,301 | 120,594 | |
Total Operating Expenses | 196,244 | 208,227 | 256,868 | 274,891 | 268,984 | 265,009 | |
R&D Expenses | 16,217 | 18,752 | 21,914 | 26,251 | 29,915 | 30,912 | |
Selling General & Admin Expenses | 18,245 | 19,916 | 21,973 | 25,094 | 24,932 | 25,725 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,576) | (2,873) | (2,645) | (2,931) | (3,933) | (1,002) | |
Interest Income | 4,961 | 3,763 | 2,843 | 2,825 | 3,750 | 984 | |
Income Tax Expense | 10,481 | 9,680 | 14,527 | 19,300 | - | - | |
Net Income | |||||||
Net Income | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | 101,956 | |
Supplemental | |||||||
EBIT | 63,930 | 66,288 | 108,949 | 119,437 | - | - | |
EBITDA | 81,860 | 81,020 | 123,136 | 133,138 | - | - | |