

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 926,054 | 1,018,751 | 1,032,773 | 1,005,471 | 925,850.2 | 866,252.3 | |
COGS | 684,784 | 799,987 | 757,000 | 814,020 | 754,118.5 | 698,861.6 | |
Gross Profit | 241,270 | 218,764 | 275,773 | 191,452 | 171,731.7 | 167,390.8 | |
Operating Expenses & Income | |||||||
Operating Income | 44,208 | 12,863 | 13,542 | (71,828) | (73,540.8) | (64,072.5) | |
Total Operating Expenses | 197,062 | 205,901 | 262,231 | 263,279 | 245,272.5 | 231,463.3 | |
R&D Expenses | 33,341 | 31,935 | 42,560 | - | - | - | |
Selling General & Admin Expenses | 132,984 | 137,022 | 151,573 | 270,330 | 231,322 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,252) | (7,084) | (10,782) | (11,378) | (10,039) | (6,486.5) | |
Interest Income | 468 | 1,262 | 2,630 | 4,115 | 4,161 | - | |
Income Tax Expense | 18,099 | 14,337 | 14,795 | (2,291) | 14,694.8 | 28,462.1 | |
Net Income | |||||||
Net Income | 23,158 | (17,695) | 10,599 | 28,347 | (93,311.3) | (43,114.1) | |
Supplemental | |||||||
EBIT | 47,317 | 5,594 | 39,193 | (66,660) | (64,592) | - | |
EBITDA | 116,133 | 80,512 | 118,078 | 4,366 | (73,540.8) | (28,975.2) | |