
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 767,963 | 911,408 | 985,993 | 1,050,936 | 1,067,665 | 1,088,716 | |
COGS | 666,139 | 791,799 | 855,487 | 908,853 | 898,751 | 912,171 | |
Gross Profit | 101,824 | 119,609 | 130,506 | 142,083 | 168,914 | 176,545 | |
Operating Expenses & Income | |||||||
Operating Income | 26,699 | 34,590 | 36,381 | 39,869 | 45,814 | 51,330 | |
Total Operating Expenses | 75,125 | 85,019 | 94,125 | 102,214 | 123,100 | 125,215 | |
R&D Expenses | 797 | 1,042 | 1,083 | 1,232 | - | - | |
Selling General & Admin Expenses | 75,125 | 85,019 | 94,125 | 102,214 | 123,100 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,381) | (4,496) | (6,586) | (5,996) | (5,022) | (5,127) | |
Interest Income | 166 | 441 | 1,113 | 843 | 738 | - | |
Income Tax Expense | 8,206 | 10,987 | 12,655 | 11,795 | 13,907 | 15,747 | |
Net Income | |||||||
Net Income | 15,986 | 18,576 | 23,219 | 27,468 | 32,524 | 37,242 | |
Supplemental | |||||||
EBIT | 32,146 | 40,192 | 43,827 | 44,229 | 52,179 | 55,888 | |
EBITDA | 44,388 | 53,970 | 58,568 | 60,063 | 68,596 | 72,586 | |