
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 317,600 | 339,898 | 370,142 | 404,010 | 433,686 | 433,686 | |
COGS | 234,462 | 250,547 | 272,968 | 298,179 | 317,677 | 317,677 | |
Gross Profit | 83,138 | 89,351 | 97,174 | 105,831 | 116,009 | 116,009 | |
Operating Expenses & Income | |||||||
Operating Income | 26,672 | 29,396 | 33,814 | 38,421 | 43,568 | 43,568 | |
Total Operating Expenses | 56,466 | 59,955 | 63,360 | 67,410 | 72,441 | 72,441 | |
R&D Expenses | 4,121 | 3,953 | 4,534 | 5,226 | - | 4,170 | |
Selling General & Admin Expenses | 47,757 | 51,417 | 55,026 | 57,742 | 72,441 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173) | (158) | (167) | (307) | (601) | (699) | |
Interest Income | 2,324 | 529 | 1,043 | 497 | 1,843 | - | |
Income Tax Expense | 8,915 | 9,661 | 8,662 | 11,526 | 12,353 | 12,353 | |
Net Income | |||||||
Net Income | 20,491 | 20,203 | 25,247 | 26,966 | 31,209 | 31,209 | |
Supplemental | |||||||
EBIT | 29,748 | 30,159 | 34,331 | 39,096 | 44,446 | 44,544 | |
EBITDA | 46,440 | 46,386 | 52,191 | 57,037 | 62,344 | 62,442 | |