

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 566,794 | 609,132 | 654,516 | 705,058 | 750,742 | 771,699 | |
COGS | 469,646 | 510,106 | 546,935 | 572,255 | 573,831 | 585,790 | |
Gross Profit | 97,148 | 99,026 | 107,581 | 132,803 | 176,911 | 185,909 | |
Operating Expenses & Income | |||||||
Operating Income | 37,089 | 37,431 | 42,678 | 60,980 | 90,257 | 96,614 | |
Total Operating Expenses | 60,059 | 61,595 | 64,903 | 71,823 | 86,654 | 89,295 | |
R&D Expenses | 651 | 671 | 649 | 705 | - | - | |
Selling General & Admin Expenses | 60,059 | 61,595 | 64,903 | 71,823 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158) | (162) | (135) | (234) | (241) | (367) | |
Interest Income | 3,457 | 231 | 394 | 962 | 1,277 | - | |
Income Tax Expense | 13,379 | 14,108 | 15,631 | 19,445 | 28,454 | 29,886 | |
Net Income | |||||||
Net Income | 26,366 | 28,721 | 33,553 | 47,250 | 69,447 | 74,977 | |
Supplemental | |||||||
EBIT | 39,602 | 42,871 | 49,197 | 66,805 | 97,879 | 103,189 | |
EBITDA | 46,286 | 49,675 | 55,929 | 73,914 | 108,532 | 114,352 | |