

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334,788 | 377,300 | 433,848 | 427,669 | 481,249 | 501,789 | |
COGS | 203,990 | 234,817 | 274,024 | 256,997 | 291,802 | 304,773 | |
Gross Profit | 130,798 | 142,483 | 159,824 | 170,672 | 189,447 | 197,016 | |
Operating Expenses & Income | |||||||
Operating Income | 8,174 | 10,621 | 16,815 | 11,251 | 14,240 | 15,549 | |
Total Operating Expenses | 122,624 | 131,862 | 143,009 | 159,421 | 175,207 | 181,467 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122,624 | 131,862 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (214) | (239) | (286) | (554) | (1,007) | (1,134) | |
Interest Income | 515 | 61 | 131 | 139 | 183 | - | |
Income Tax Expense | 2,115 | 4,994 | 6,356 | 4,276 | 3,595 | 4,140 | |
Net Income | |||||||
Net Income | 5,985 | 5,681 | 10,903 | 4,537 | 8,738 | 9,489 | |
Supplemental | |||||||
EBIT | 8,315 | 10,914 | 17,592 | 9,466 | 13,434 | 14,327 | |
EBITDA | 17,161 | 19,145 | 26,278 | 18,802 | 23,978 | 24,985 | |