

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 713,768 | 720,584 | 721,085 | 768,129 | 793,746 | 811,845 | |
COGS | 504,087 | 509,707 | 511,499 | 545,263 | 566,126 | 577,457 | |
Gross Profit | 209,681 | 210,877 | 209,586 | 222,866 | 227,620 | 234,388 | |
Operating Expenses & Income | |||||||
Operating Income | 18,796 | 19,186 | 16,929 | 23,395 | 25,784 | 32,126 | |
Total Operating Expenses | 190,884 | 191,690 | 192,657 | 199,471 | 201,836 | 202,262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175,798 | 177,305 | 178,707 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (249) | (245) | (263) | (461) | (604) | (621) | |
Interest Income | 116 | 187 | 140 | 156 | 175 | - | |
Income Tax Expense | 6,655 | 5,508 | 5,341 | 6,954 | 7,238 | 9,036 | |
Net Income | |||||||
Net Income | 13,109 | 11,393 | 9,021 | 14,119 | 15,454 | 19,825 | |
Supplemental | |||||||
EBIT | 20,013 | 17,146 | 14,554 | 21,650 | 23,394 | 29,377 | |
EBITDA | 31,732 | 28,130 | 25,444 | 33,514 | 35,118 | 40,903 | |