

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,547,533 | 1,638,833 | 1,678,249 | 1,717,960 | 1,913,890.7 | 1,896,086.5 | |
COGS | 1,212,769 | 1,276,671 | 1,290,902 | 1,304,916 | 1,464,055 | 1,449,033.5 | |
Gross Profit | 334,764 | 362,162 | 387,347 | 413,044 | 449,835.6 | 447,053 | |
Operating Expenses & Income | |||||||
Operating Income | 73,505 | 76,636 | 74,286 | 84,086 | 71,156.2 | 74,825.9 | |
Total Operating Expenses | 261,252 | 285,520 | 313,061 | 328,958 | 378,679.4 | 372,227.2 | |
R&D Expenses | 19,080 | 20,536 | 21,706 | 20,528 | 20,817 | 20,142.1 | |
Selling General & Admin Expenses | 213,618 | 236,566 | 32,907 | 35,103 | 36,537 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,987) | (4,305) | (5,228) | (5,376) | (9,412.4) | (10,097.1) | |
Interest Income | 428 | 999 | 4,445 | 7,535 | 6,971 | - | |
Income Tax Expense | 51,785 | 33,550 | 37,921 | 84,638 | 36,222.2 | 32,620.8 | |
Net Income | |||||||
Net Income | 123,182 | 60,866 | 74,395 | 89,348 | 68,710.1 | 78,381.8 | |
Supplemental | |||||||
EBIT | 73,506 | 113,863 | 131,184 | 189,510 | 71,156.2 | 97,196.9 | |
EBITDA | 140,087 | 189,327 | 218,123 | 271,008 | 164,197.2 | 184,573.3 | |