
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 539,612 | 628,105 | 717,245 | 715,285 | 718,001.2 | 694,722.1 | |
COGS | 313,639 | 350,375 | 407,198 | 403,318 | 447,307.8 | 415,488.8 | |
Gross Profit | 225,973 | 277,730 | 310,047 | 311,968 | 270,693.4 | 279,233.3 | |
Operating Expenses & Income | |||||||
Operating Income | 46,606 | 54,908 | 41,991 | 2,422 | (12,711) | (13,465.8) | |
Total Operating Expenses | 179,367 | 219,784 | 268,056 | 309,545 | 283,404.4 | 292,699.1 | |
R&D Expenses | 61,107 | 70,090 | 76,519 | - | 75,115.4 | - | |
Selling General & Admin Expenses | 104,328 | 131,563 | 154,450 | 295,155 | 289,248 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,643) | (5,921) | (7,834) | (6,994) | (7,971.4) | (8,730.6) | |
Interest Income | 9,592 | 5,529 | 8,260 | 5,960 | 9,204 | - | |
Income Tax Expense | 14,843 | 13,775 | 10,535 | (1,590) | (21,710.9) | (11,824.7) | |
Net Income | |||||||
Net Income | 42,679 | 44,944 | 32,570 | 6,123 | (91,279.8) | (95,971.5) | |
Supplemental | |||||||
EBIT | 46,150 | 57,772 | 42,065 | 11,527 | (12,711) | (100,037.8) | |
EBITDA | 71,007 | 86,828 | 77,731 | 55,716 | 32,974.5 | (56,017.2) | |