
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495,567 | 541,579 | 598,427 | 671,888 | 742,022 | 734,498 | |
COGS | 438,846 | 481,436 | 527,238 | 578,967 | 621,311 | 610,309 | |
Gross Profit | 56,721 | 60,143 | 71,189 | 92,921 | 120,711 | 124,189 | |
Operating Expenses & Income | |||||||
Operating Income | 30,644 | 32,749 | 40,936 | 58,327 | 83,141 | 85,385 | |
Total Operating Expenses | 26,077 | 27,394 | 30,253 | 34,594 | 37,570 | 38,804 | |
R&D Expenses | 1,663 | 1,733 | 2,355 | 2,728 | - | - | |
Selling General & Admin Expenses | 26,077 | 27,394 | 30,253 | 34,594 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (187) | (181) | (214) | (232) | (342) | (340) | |
Interest Income | 1,215 | 1,266 | 15 | 56 | 150 | - | |
Income Tax Expense | 10,052 | 10,697 | 15,879 | 17,910 | 25,819 | 27,130 | |
Net Income | |||||||
Net Income | 20,316 | 21,168 | 27,345 | 42,380 | 63,517 | 64,049 | |
Supplemental | |||||||
EBIT | 31,165 | 32,688 | 45,231 | 61,874 | 92,073 | 93,002 | |
EBITDA | 38,600 | 40,721 | 54,090 | 71,608 | 102,935 | 104,363 | |