
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486,579 | 516,954 | 523,715 | 550,180 | 585,473 | 614,711 | |
COGS | 395,229 | 440,024 | 435,107 | 454,917 | 483,942 | 506,171 | |
Gross Profit | 91,350 | 76,930 | 88,608 | 95,263 | 101,531 | 108,540 | |
Operating Expenses & Income | |||||||
Operating Income | 22,198 | 7,539 | 18,189 | 21,744 | 25,626 | 30,986 | |
Total Operating Expenses | 69,152 | 69,391 | 70,419 | 73,519 | 75,905 | 77,554 | |
R&D Expenses | 6,443 | 6,391 | 6,260 | - | 6,793 | 6,793 | |
Selling General & Admin Expenses | 56,215 | 56,510 | 57,780 | 60,299 | 62,571 | 6,474 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,089) | (1,288) | (1,346) | (1,846) | (2,286) | (2,423) | |
Interest Income | 1,126 | 115 | 164 | 232 | 259 | - | |
Income Tax Expense | 7,924 | 5,091 | 6,332 | 6,384 | 8,641 | 9,607 | |
Net Income | |||||||
Net Income | 16,759 | 7,203 | 9,037 | 12,375 | 15,590 | 19,630 | |
Supplemental | |||||||
EBIT | 26,388 | 12,030 | 17,821 | 21,957 | 28,626 | 34,430 | |
EBITDA | 47,005 | 32,453 | 38,825 | 43,119 | 49,824 | 55,703 | |