
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254,267 | 265,916 | 251,417 | 248,546 | 261,486 | 262,435 | |
COGS | 175,099 | 182,769 | 173,416 | 171,609 | 180,844 | 181,529 | |
Gross Profit | 79,168 | 83,147 | 78,001 | 76,937 | 80,642 | 80,906 | |
Operating Expenses & Income | |||||||
Operating Income | 2,329 | 6,982 | 3,525 | 1,899 | 2,931 | 2,458 | |
Total Operating Expenses | 76,839 | 76,165 | 74,475 | 75,037 | 77,711 | 78,448 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62,535 | 62,474 | 60,822 | 61,448 | 63,579 | 8,728 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (63) | (50) | (61) | (66) | (51) | |
Interest Income | 27 | 30 | 59 | 26 | 26 | 20 | |
Income Tax Expense | 516 | 2,015 | 566 | 1,796 | 2,118 | 888 | |
Net Income | |||||||
Net Income | 685 | 4,124 | 2,399 | (1,156) | 497 | 1,707 | |
Supplemental | |||||||
EBIT | 2,329 | 6,983 | 3,108 | 759 | 2,916 | 1,259.3 | |
EBITDA | 5,633 | 10,209 | 6,262 | 3,866 | 6,086 | 4,496.3 | |