
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,172,904 | 1,352,940 | 1,322,591 | 1,626,831 | 1,742,512 | 1,708,592.2 | |
COGS | 977,930 | 1,084,536 | 1,177,736 | 1,252,317 | 1,340,113.5 | 1,308,012 | |
Gross Profit | 194,974 | 268,404 | 144,855 | 374,514 | 402,398.5 | 400,580.2 | |
Operating Expenses & Income | |||||||
Operating Income | 81,497 | 81,985 | (70,138) | 143,517 | 145,067.1 | 151,436.1 | |
Total Operating Expenses | 127,910 | 200,020 | 214,993 | 230,997 | 257,331.4 | 249,144.1 | |
R&D Expenses | 28,678 | 32,113 | 39,300 | - | - | 9,422.5 | |
Selling General & Admin Expenses | 176,600 | 201,158 | 212,837 | 223,638 | 242,695 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,624) | (11,177) | (7,815) | (15,034) | (9,605.3) | (5,419.7) | |
Interest Income | 9,577 | 2,431 | 4,899 | 3,725 | 14,783 | - | |
Income Tax Expense | 18,718 | 16,485 | (7,430) | 21,193 | 21,488.2 | 40,628 | |
Net Income | |||||||
Net Income | 66,065 | 44,545 | (68,214) | 112,740 | 170,701.1 | 206,307.9 | |
Supplemental | |||||||
EBIT | 25,203 | 76,042 | (64,465) | 153,522 | 145,067.1 | 168,881.1 | |
EBITDA | 99,639 | 146,976 | 11,363 | 230,287 | 237,125.1 | 259,882.4 | |