
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340,293 | 372,146 | 394,128 | 425,160 | 439,615 | 451,169 | |
COGS | 293,431 | 330,103 | 350,815 | 362,361 | 375,655 | 385,495 | |
Gross Profit | 46,862 | 42,043 | 43,313 | 62,799 | 63,960 | 65,674 | |
Operating Expenses & Income | |||||||
Operating Income | 26,601 | 19,854 | 18,592 | 35,245 | 33,619 | 34,800 | |
Total Operating Expenses | 20,261 | 22,189 | 24,721 | 27,554 | 30,341 | 30,874 | |
R&D Expenses | 2,755 | 3,141 | 3,360 | 4,548 | 2,841 | - | |
Selling General & Admin Expenses | 17,325 | 19,048 | 21,003 | 23,006 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (320) | (350) | (438) | (528) | (664) | (680) | |
Interest Income | 140 | 73 | 144 | 125 | 83 | - | |
Income Tax Expense | 7,717 | 7,120 | 5,033 | 11,866 | 13,248 | 13,594 | |
Net Income | |||||||
Net Income | 17,671 | 15,187 | 13,878 | 26,443 | 29,746 | 30,842 | |
Supplemental | |||||||
EBIT | 25,710 | 22,649 | 19,352 | 38,820 | 43,713 | 45,208 | |
EBITDA | 28,120 | 24,749 | 21,847 | 42,324 | 47,371 | 48,886 | |