
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354,906 | 351,107 | 366,741 | 377,418 | 384,951 | 384,580 | |
COGS | 253,103 | 250,808 | 260,287 | 268,629 | 275,394 | 274,770 | |
Gross Profit | 101,803 | 100,299 | 106,454 | 108,789 | 109,557 | 109,810 | |
Operating Expenses & Income | |||||||
Operating Income | 11,296 | 10,302 | 13,482 | 14,062 | 13,557 | 13,237 | |
Total Operating Expenses | 90,507 | 89,997 | 92,973 | 94,727 | 96,000 | 96,573 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90,507 | 89,997 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (247) | (235) | (157) | (189) | (170) | (163) | |
Interest Income | 56 | 43 | 38 | 99 | 254 | - | |
Income Tax Expense | 2,622 | 3,267 | 4,293 | 3,880 | 2,695 | 2,659 | |
Net Income | |||||||
Net Income | 7,595 | 6,169 | 8,313 | 9,387 | 10,249 | 9,872 | |
Supplemental | |||||||
EBIT | 10,352 | 9,669 | 12,764 | 13,461 | 13,122 | 13,553 | |
EBITDA | 15,175 | 14,595 | 17,422 | 18,589 | 18,670 | 19,163 | |