

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733,008 | 851,956 | 795,274 | 797,129 | 909,564.9 | 869,716.1 | |
COGS | 446,850 | 535,433 | 519,430 | 502,204 | 561,289.9 | 536,722.6 | |
Gross Profit | 286,158 | 316,523 | 275,844 | 294,925 | 348,275.1 | 332,993.6 | |
Operating Expenses & Income | |||||||
Operating Income | 183,240 | 191,359 | 141,919 | 158,846 | 194,845.4 | 186,305.4 | |
Total Operating Expenses | 102,918 | 125,164 | 133,925 | 136,079 | 153,429.7 | 146,688.2 | |
R&D Expenses | 49,970 | 51,941 | 49,813 | 46,666 | - | - | |
Selling General & Admin Expenses | 32,453 | 45,603 | 59,190 | 111,735 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,055) | - | - | - | - | - | |
Interest Income | 2,055 | 3,840 | 4,549 | 7,122 | 7,537 | - | |
Income Tax Expense | 54,427 | 56,189 | 46,268 | 45,391 | 61,591.2 | 58,899.9 | |
Net Income | |||||||
Net Income | 155,273 | 170,587 | 133,159 | 147,557 | 176,586.8 | 168,856.4 | |
Supplemental | |||||||
EBIT | 183,240 | 191,359 | 141,919 | 158,846 | 194,845.4 | 209,194 | |
EBITDA | 230,317 | 240,548 | 190,920 | 205,294 | 245,509 | 258,170.8 | |