

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 708,201 | 809,542 | 886,275 | 896,295 | 898,441 | 909,169 | |
COGS | 532,818 | 668,324 | 694,062 | 679,205 | 675,177 | 682,041 | |
Gross Profit | 175,383 | 141,218 | 192,213 | 217,090 | 223,264 | 227,128 | |
Operating Expenses & Income | |||||||
Operating Income | 46,701 | 4,456 | 56,470 | 77,750 | 74,620 | 76,021 | |
Total Operating Expenses | 128,682 | 136,762 | 135,743 | 139,340 | 148,644 | 151,107 | |
R&D Expenses | 5,284 | 5,903 | 5,658 | 5,221 | 6,468 | 6,468 | |
Selling General & Admin Expenses | 69,129 | 76,263 | 79,830 | 82,419 | 90,356 | 19,217 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,195) | (2,746) | (3,589) | (4,302) | (6,010) | (6,511) | |
Interest Income | 2,550 | 738 | 1,859 | 1,767 | 1,179 | - | |
Income Tax Expense | 11,769 | 17,872 | 14,358 | 15,809 | 17,633 | 18,730 | |
Net Income | |||||||
Net Income | 28,971 | (33,206) | 43,272 | 57,428 | 25,401 | 26,926 | |
Supplemental | |||||||
EBIT | 45,014 | (13,620) | 61,622 | 78,923 | 50,537 | 50,982 | |
EBITDA | 101,078 | 50,845 | 127,967 | 139,839 | 121,087 | 119,412.5 | |