
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 868,687 | 941,168 | 996,347 | 1,023,670 | 1,044,971 |
COGS | 549,695 | 586,323 | 598,285 | 616,136 | 645,803 |
Gross Profit | 318,992 | 354,845 | 398,062 | 407,534 | 399,168 |
Operating Expenses & Income | |||||
Operating Income | 103,065 | 123,871 | 147,076 | 59,665 | 44,296 |
Total Operating Expenses | 765,622 | 817,297 | 849,271 | 964,005 | 1,000,675 |
R&D Expenses | 56,744 | 52,256 | 57,151 | 66,533 | 74,061 |
Selling General & Admin Expenses | 145,679 | 157,126 | 188,260 | 278,105 | 277,862 |
Earnings from Continuing Operations | |||||
Interest Expense | (16,989) | (17,911) | (9,596) | (9,793) | (9,667) |
Interest Income | - | - | 20,759 | 87,512 | 79,140 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 72,783 | 80,009 | 130,109 | 103,592 | 73,557 |
Supplemental | |||||
EBIT | 106,174 | 119,507 | 165,051 | 139,180 | 111,128 |
EBITDA | 153,112 | 164,011 | 207,510 | 186,298 | 116,065 |