

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437,159 | 478,422 | 518,632 | 530,783 | 506,861 | 498,102 | |
COGS | 303,380 | 339,180 | 361,793 | 365,865 | 339,815 | 331,936 | |
Gross Profit | 133,779 | 139,242 | 156,839 | 164,918 | 167,046 | 166,166 | |
Operating Expenses & Income | |||||||
Operating Income | 8,142 | 9,735 | 17,315 | 22,037 | 25,008 | 24,817 | |
Total Operating Expenses | 125,637 | 129,507 | 139,524 | 142,881 | 142,038 | 141,349 | |
R&D Expenses | 2,400 | 2,560 | 2,558 | 2,523 | - | - | |
Selling General & Admin Expenses | 125,637 | 129,931 | 141,206 | 142,881 | 142,038 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,634) | (1,886) | (2,997) | (3,258) | (4,128) | (2,427) | |
Interest Income | 1,606 | 3,044 | 1,777 | 4,371 | 2,379 | - | |
Income Tax Expense | 8,910 | 5,852 | 3,386 | 3,805 | 7,612 | 5,197 | |
Net Income | |||||||
Net Income | 12,331 | 5,450 | 8,725 | 7,714 | 19,497 | 313,156 | |
Supplemental | |||||||
EBIT | 22,819 | 13,253 | 15,141 | 14,834 | 26,832 | 23,999 | |
EBITDA | 45,479 | 34,487 | 36,112 | 37,456 | 49,600 | 44,574 | |