

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 853,062 | 868,687 | 941,168 | 996,347 | 1,023,670 | 1,023,670 | |
COGS | 539,450 | 549,695 | 586,323 | 598,285 | 616,136 | 616,136 | |
Gross Profit | 313,612 | 318,992 | 354,845 | 398,062 | 407,534 | 407,534 | |
Operating Expenses & Income | |||||||
Operating Income | 69,638 | 100,351 | 113,350 | 140,905 | 59,665 | 59,665 | |
Total Operating Expenses | 243,974 | 218,641 | 241,495 | 257,157 | 964,005 | 507,261 | |
R&D Expenses | 55,465 | 56,744 | 52,256 | 57,151 | 66,533 | 66,533 | |
Selling General & Admin Expenses | 31,922 | 42,183 | 41,985 | 44,239 | 278,105 | 86,497 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,611) | (16,989) | (17,911) | (9,596) | (9,793) | (9,793) | |
Interest Income | 30,496 | 5,918 | 11,869 | 20,759 | 87,512 | 87,512 | |
Income Tax Expense | 26,815 | 15,549 | 22,529 | 35,445 | 4,229.9 | 23,910.5 | |
Net Income | |||||||
Net Income | 62,249 | 72,783 | 80,009 | 130,109 | 103,592 | 103,592 | |
Supplemental | |||||||
EBIT | 80,161 | 106,174 | 119,507 | 147,710 | 8,139.8 | 105,446.5 | |
EBITDA | 128,226 | 153,112 | 164,011 | 182,672 | 14,073.4 | 109,933.5 | |