

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,268,917 | 1,450,397 | 1,591,722 | 1,696,765 | 1,715,438 | 1,838,991 | |
COGS | 745,735 | 897,879 | 1,001,726 | 1,049,885 | 1,167,107.4 | 1,160,583.6 | |
Gross Profit | 523,182 | 552,518 | 589,996 | 646,880 | 631,493.9 | 678,407.4 | |
Operating Expenses & Income | |||||||
Operating Income | 118,568 | 139,688 | 141,726 | 160,249 | 164,927.9 | 162,206 | |
Total Operating Expenses | 404,683 | 413,240 | 448,270 | 486,631 | 493,193 | 516,201.4 | |
R&D Expenses | 8,526 | 9,077 | 9,785 | 11,328 | 11,826.8 | - | |
Selling General & Admin Expenses | 258,376 | 276,352 | 294,700 | 315,446 | 484,684 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,024) | (2,026) | (4,226) | (4,753) | (4,747.5) | (3,376.2) | |
Interest Income | 508 | 1,629 | 3,403 | 5,551 | 2,774 | - | |
Income Tax Expense | 34,023 | 38,192 | 37,301 | 43,417 | 36,867 | 39,119.9 | |
Net Income | |||||||
Net Income | 68,676 | 82,317 | 82,743 | 93,495 | 88,723 | 91,130.9 | |
Supplemental | |||||||
EBIT | 119,076 | 141,317 | 146,007 | 165,800 | 164,927.9 | 163,175 | |
EBITDA | 188,452 | 212,108 | 219,086 | 242,755 | 252,591.3 | 253,772.6 | |