
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 857,087 | 891,600 | 944,149 | 986,212 | 1,004,749 | 1,017,312 | |
COGS | 772,646 | 804,794 | 851,730 | 889,991 | 907,419 | 919,210 | |
Gross Profit | 84,441 | 86,806 | 92,419 | 96,221 | 97,330 | 98,102 | |
Operating Expenses & Income | |||||||
Operating Income | 12,748 | 12,816 | 14,510 | 14,992 | 13,207 | 12,236 | |
Total Operating Expenses | 71,693 | 73,990 | 77,909 | 81,229 | 84,123 | 85,866 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48,771 | 50,257 | 52,219 | 53,885 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169) | (170) | (288) | (429) | (677) | (790) | |
Interest Income | 20 | 4 | 4 | 6 | 26 | - | |
Income Tax Expense | 4,247 | 4,703 | 4,844 | 5,258 | 4,626 | 4,428 | |
Net Income | |||||||
Net Income | 9,010 | 8,224 | 10,323 | 10,358 | 10,131 | 9,377 | |
Supplemental | |||||||
EBIT | 13,429 | 13,100 | 15,472 | 16,055 | 15,435 | 14,298 | |
EBITDA | 17,951 | 17,704 | 20,082 | 20,823 | 20,297 | 19,328 | |