

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 911,426 | 1,130,397 | 1,159,999 | 1,127,882 | 1,153,337.1 | 1,113,492.4 | |
COGS | 488,726 | 644,453 | 655,322 | 648,462 | 646,061.5 | 613,031.3 | |
Gross Profit | 374,655 | 485,944 | 504,677 | 479,420 | 507,275.7 | 500,461.1 | |
Operating Expenses & Income | |||||||
Operating Income | (12,154) | (95,125) | 26,091 | (64,014) | 56,398.8 | 56,504.9 | |
Total Operating Expenses | 390,921 | 581,069 | 478,586 | 543,434 | 450,876.8 | 443,955.2 | |
R&D Expenses | 62,677 | 63,894 | 450.8 | 390.9 | 57,998.8 | 56,024.7 | |
Selling General & Admin Expenses | 389,672 | 456,204 | 478,656 | 447,492 | 425,232 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,211) | (10,675) | (15,405) | (18,420) | (11,979.4) | (11,678.2) | |
Interest Income | 6,892 | 4,024 | 3,116 | 3,273 | 4,848 | - | |
Income Tax Expense | 2,589 | 1,944 | 9,366 | 16,229 | 10,223.5 | 8,249.1 | |
Net Income | |||||||
Net Income | (26,123) | (103,153) | 4,521 | (47,484) | 32,093.4 | 31,274.4 | |
Supplemental | |||||||
EBIT | (15,406) | (91,197) | 30,402 | (60,736) | 56,398.8 | 56,416.2 | |
EBITDA | 60,348 | (15,902) | 106,176 | 13,852 | 118,620.9 | 117,865 | |