

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,228,523 | 2,489,330 | 2,464,596 | 2,563,280 | 2,740,977.4 | 2,712,884.5 | |
COGS | 1,506,100 | 2,068,495 | 2,021,073 | 2,057,385 | 2,189,566.5 | 2,157,223.6 | |
Gross Profit | 377,500 | 420,835 | 443,523 | 505,895 | 551,411 | 555,660.9 | |
Operating Expenses & Income | |||||||
Operating Income | 130,207 | 109,001 | 97,179 | 127,453 | 147,050.9 | 158,968.3 | |
Total Operating Expenses | 321,621 | 311,834 | 346,344 | 378,442 | 404,360.1 | 396,692.6 | |
R&D Expenses | 61,993 | 68,192 | 70,500 | - | - | - | |
Selling General & Admin Expenses | 286,981 | 330,907 | 346,344 | 366,106 | 381,361 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,253) | (13,013) | (19,083) | (21,906) | (20,927.3) | (19,879.9) | |
Interest Income | 6,661 | 8,484 | 12,149 | 11,092 | 8,587 | - | |
Income Tax Expense | 26,706 | 31,031 | 29,112 | 27,615 | 19,258.4 | 23,963.8 | |
Net Income | |||||||
Net Income | 84,235 | 72,823 | 21,897 | 77,911 | 84,316.7 | 95,170 | |
Supplemental | |||||||
EBIT | 132,063 | 92,623 | 78,650 | 136,194 | 147,050.9 | 160,097.3 | |
EBITDA | 252,432 | 218,998 | 207,844 | 265,289 | 286,603.3 | 296,074.1 | |