
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 612,314 | 646,213 | 671,688 | 668,912 | 666,770 | 669,697 | |
COGS | 450,640 | 536,012 | 528,471 | 524,895 | 507,880 | 510,250 | |
Gross Profit | 161,674 | 110,201 | 143,217 | 144,017 | 158,890 | 159,447 | |
Operating Expenses & Income | |||||||
Operating Income | 37,569 | (21,440) | 14,368 | 9,809 | 24,033 | 23,430 | |
Total Operating Expenses | 124,105 | 131,641 | 128,849 | 134,208 | 134,857 | 136,017 | |
R&D Expenses | 3,547 | 3,533 | 3,336 | 3,751 | - | - | |
Selling General & Admin Expenses | 66,596 | 69,936 | 69,338 | 70,621 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,194) | (5,626) | (6,321) | (5,890) | (6,469) | (6,728) | |
Interest Income | 775 | 808 | 887 | 1,081 | 1,796 | - | |
Income Tax Expense | 12,717 | (4,263) | 4,782 | 7,720 | 10,643 | 10,144 | |
Net Income | |||||||
Net Income | 23,721 | (34,706) | 4,473 | (11,196) | 8,887 | 8,087 | |
Supplemental | |||||||
EBIT | 40,782 | (33,575) | 17,339 | 3,913 | 27,790 | 25,961 | |
EBITDA | 83,042 | 14,065 | 66,266 | 52,350 | 74,782 | 73,494 | |