

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 716,407 | 708,690 | 706,657 | 811,272 | 963,761 | 1,003,074 | |
COGS | 500,134 | 496,230 | 492,146 | 564,083 | 674,630 | 703,776 | |
Gross Profit | 216,273 | 212,460 | 214,511 | 247,189 | 289,131 | 299,298 | |
Operating Expenses & Income | |||||||
Operating Income | 12,155 | 6,384 | 6,907 | 5,978 | 5,051 | 3,496 | |
Total Operating Expenses | 204,118 | 206,076 | 207,604 | 241,211 | 284,080 | 295,802 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 204,118 | 206,076 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149) | (152) | (176) | (349) | (490) | (585) | |
Interest Income | 67 | 80 | 24 | 81 | 220 | - | |
Income Tax Expense | 4,300 | 2,218 | 2,646 | 6,095 | 2,804 | 2,677 | |
Net Income | |||||||
Net Income | 5,374 | 1,336 | 1,008 | 810 | (3,185) | (5,133) | |
Supplemental | |||||||
EBIT | 9,868 | 3,774 | 3,832 | 7,252 | 109 | (1,503) | |
EBITDA | 23,652 | 18,179 | 18,554 | 24,536 | 20,010 | 18,677.5 | |