
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 790,934 | 904,876 | 897,603 | 890,884 | 926,240 | 949,680 | |
COGS | 555,872 | 645,446 | 631,497 | 617,802 | 656,192 | 673,845 | |
Gross Profit | 235,062 | 259,430 | 266,106 | 273,082 | 270,048 | 275,835 | |
Operating Expenses & Income | |||||||
Operating Income | 135,931 | 135,134 | 135,759 | 150,686 | 149,126 | 152,011 | |
Total Operating Expenses | 655,003 | 769,742 | 761,844 | 740,198 | 777,114 | 797,669 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101,317 | 124,296 | 130,347 | 113,787 | 109,726 | 112,628 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,325) | (10,077) | (8,260) | (9,247) | (7,909) | (8,092) | |
Interest Income | 13,114 | 16,889 | 19,478 | 27,210 | 28,367 | 27,694 | |
Income Tax Expense | 28,946 | 33,992 | - | - | - | - | |
Net Income | |||||||
Net Income | 122,191 | 113,500 | 110,452 | 131,354 | 131,974 | 132,190 | |
Supplemental | |||||||
EBIT | 133,745 | 135,134 | 155,470 | 184,204 | 181,331 | 182,276 | |
EBITDA | 187,511 | 191,136 | 189,541 | 213,783 | 210,438 | 212,572 | |