

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272,746 | 289,696 | 275,111 | 249,096 | 266,456.4 | 409,238.8 | |
COGS | 137,321 | 168,788 | 153,403 | 143,143 | 184,419.5 | 275,892.6 | |
Gross Profit | 135,425 | 120,908 | 121,708 | 105,953 | 82,036.9 | 133,346.2 | |
Operating Expenses & Income | |||||||
Operating Income | 50,335 | 21,520 | 48,109 | 38,464 | 55,773.9 | 83,922.7 | |
Total Operating Expenses | 75,132 | 21,520 | 73,599 | 67,489 | 26,263 | 58,473.5 | |
R&D Expenses | - | - | - | - | 474.9 | - | |
Selling General & Admin Expenses | 34,371 | 33,544 | 35,521 | 33,477 | 47,744 | 18,100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,896) | (9,047) | (10,266) | (9,336) | (9,216.2) | (11,902.7) | |
Interest Income | 1,020 | 6,860 | 3,226 | 2,925 | 2,329 | 3,167 | |
Income Tax Expense | 13,869 | 5,181 | 9,739 | 4,556 | 4,062.7 | 14,724.2 | |
Net Income | |||||||
Net Income | 38,956 | 21,520 | (44,271) | 6,767 | 11,896.2 | 26,190.1 | |
Supplemental | |||||||
EBIT | 25,640 | 21,520 | 44,665 | 21,618 | 55,773.9 | 85,982.7 | |
EBITDA | 39,713 | 38,011 | 60,309 | 35,620 | 69,092.9 | 106,014.7 | |