
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 768,334 | 765,425 | 809,709 | 850,495 | 881,325 | 888,337 | |
COGS | 514,356 | 508,911 | 535,285 | 563,995 | 598,818 | 587,346 | |
Gross Profit | 253,978 | 256,514 | 274,424 | 286,500 | 282,507 | 300,991 | |
Operating Expenses & Income | |||||||
Operating Income | 22,932 | 19,148 | 24,118 | 25,270 | 26,006 | 25,468 | |
Total Operating Expenses | 231,046 | 237,366 | 250,306 | 261,230 | 256,501 | 275,522 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177,108 | 185,288 | 198,157 | 209,098 | 49,307 | 16,362 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184) | (185) | (189) | (219) | (379) | (371) | |
Interest Income | 141 | 130 | 121 | 114 | 119 | - | |
Income Tax Expense | 7,104 | 5,313 | 6,239 | 8,079 | 5,895 | 5,826 | |
Net Income | |||||||
Net Income | 15,208 | 13,327 | 16,938 | 17,948 | 18,822 | 18,322 | |
Supplemental | |||||||
EBIT | 22,496 | 18,825 | 23,366 | 26,246 | 25,097 | 24,177 | |
EBITDA | 36,675 | 33,912 | 39,400 | 42,733 | 41,921 | 40,877.3 | |