

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 915,700 | 970,079 | 1,027,462 | 1,071,683.4 | 1,450,585 | 1,814,941 | |
COGS | 644,217 | 676,717 | 715,185 | 745,287.5 | 1,006,596 | 1,261,622 | |
Gross Profit | 271,483 | 293,362 | 312,277 | 326,395.9 | 443,989 | 553,319 | |
Operating Expenses & Income | |||||||
Operating Income | 40,569 | 45,573 | 47,152 | 48,026.6 | 63,037 | 74,799 | |
Total Operating Expenses | 230,914 | 247,789 | 265,125 | 278,369.3 | 380,952 | 478,520 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230,914 | 247,789 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (802) | (1,301) | (1,553) | (1,838.9) | (2,510) | (3,175) | |
Interest Income | 415 | 908 | 118 | - | 386 | - | |
Income Tax Expense | 13,234 | 14,812 | 13,806 | 12,378.3 | 20,969 | 25,348 | |
Net Income | |||||||
Net Income | 21,389 | 25,259 | 21,743 | 21,807.5 | 42,670 | 45,034 | |
Supplemental | |||||||
EBIT | 38,447 | 44,756 | 39,779 | 37,807.9 | 68,836 | 73,902 | |
EBITDA | 53,110 | 61,311 | 57,779 | 57,401.3 | 99,532 | 115,308 | |