
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279,462 | 281,871 | 285,960 | 287,816 | 284,492 | 285,448 | |
COGS | 216,313 | 217,824 | 220,158 | 221,153 | 219,229 | 219,985 | |
Gross Profit | 63,149 | 64,047 | 65,802 | 66,663 | 65,263 | 65,463 | |
Operating Expenses & Income | |||||||
Operating Income | 7,709 | 6,611 | 7,601 | 7,407 | 6,725 | 6,923 | |
Total Operating Expenses | 55,439 | 57,435 | 58,201 | 59,256 | 58,538 | 58,540 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,120 | 53,184 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49) | (41) | (35) | (36) | (70) | (83) | |
Interest Income | 24 | 21 | 19 | 17 | 23 | - | |
Income Tax Expense | 2,857 | 2,394 | 2,440 | 1,942 | 2,371 | 2,398 | |
Net Income | |||||||
Net Income | 4,830 | 4,177 | 4,713 | 4,884 | 3,200 | 3,257 | |
Supplemental | |||||||
EBIT | 7,736 | 6,553 | 7,189 | 6,867 | 6,725 | 7,335 | |
EBITDA | 12,160 | 10,903 | 11,495 | 11,361 | 11,197 | 11,817 | |