
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680,962 | 735,620 | 766,022 | 837,838 | 832,745 | 872,291 | |
COGS | 623,591 | 672,745 | 696,734 | 758,915 | 748,943 | 783,697 | |
Gross Profit | 57,371 | 62,875 | 69,288 | 78,923 | 83,802 | 88,594 | |
Operating Expenses & Income | |||||||
Operating Income | 19,903 | 20,244 | 21,090 | 25,729 | 25,879 | 29,380 | |
Total Operating Expenses | 37,468 | 42,631 | 48,198 | 53,194 | 57,923 | 59,214 | |
R&D Expenses | 36 | 55 | 53 | 299 | - | - | |
Selling General & Admin Expenses | 28,302 | 32,591 | 38,667 | 42,757 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (674) | (1,823) | (1,873) | (1,485) | (1,557) | (1,624) | |
Interest Income | 244 | 249 | 425 | 855 | 950 | - | |
Income Tax Expense | 7,980 | 7,975 | 7,333 | 8,173 | 7,599 | 8,252 | |
Net Income | |||||||
Net Income | 22,351 | 19,478 | 20,001 | 19,834 | 20,632 | 20,962 | |
Supplemental | |||||||
EBIT | 31,129 | 29,345 | 29,898 | 30,604 | 30,777 | 31,735 | |
EBITDA | 34,291 | 32,877 | 33,641 | 35,067 | 35,318 | 36,345 | |