

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226,335.4 | 252,708 | 276,080 | 316,831 | 345,395 | 345,395 | |
COGS | 177,835.4 | 197,882 | 215,512 | 252,066 | 269,228 | 269,228 | |
Gross Profit | 48,500 | 54,826 | 60,568 | 64,765 | 76,167 | 76,167 | |
Operating Expenses & Income | |||||||
Operating Income | 23,658.2 | 27,008 | 29,108 | 30,090 | 33,722 | 33,722 | |
Total Operating Expenses | 24,841.8 | 27,818 | 31,460 | 34,675 | 42,445 | 42,445 | |
R&D Expenses | 506.3 | 546 | 636 | 643 | - | - | |
Selling General & Admin Expenses | 20,010 | 23,048 | 26,253 | 29,553 | 42,445 | 41,330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (553.1) | (549) | (645) | (1,086) | (1,406) | (1,406) | |
Interest Income | 615.1 | 844 | 1,019 | 580 | 2,287 | 2,287 | |
Income Tax Expense | 8,361.8 | 8,316 | 8,958 | 9,080 | 10,834 | 10,834 | |
Net Income | |||||||
Net Income | 15,672.1 | 18,852 | 19,831 | 19,933 | 24,188 | 24,188 | |
Supplemental | |||||||
EBIT | 24,715.3 | 27,858 | 29,579 | 30,270 | 36,648 | 36,648 | |
EBITDA | 53,162.7 | 56,662 | 58,879 | 61,642 | 69,322 | 69,322 | |