
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 761,123 | 443,442 | 466,133 | 498,491 | 492,370 | 499,596 | |
COGS | 559,631 | 215,828 | 222,096 | 232,309 | 226,933 | 195,189 | |
Gross Profit | 201,492 | 227,614 | 244,037 | 266,182 | 265,437 | 304,407 | |
Operating Expenses & Income | |||||||
Operating Income | 4,110 | 32,520 | 45,937 | 57,504 | 53,517 | 56,853 | |
Total Operating Expenses | 197,382 | 195,094 | 198,100 | 208,678 | 211,920 | 247,554 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143,842 | 150,537 | 152,854 | 162,369 | 71,191 | 116,032 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,651) | (5,177) | (5,691) | (7,875) | (7,750) | (8,255) | |
Interest Income | 425 | 810 | 2,140 | 2,056 | 1,644 | - | |
Income Tax Expense | (2,384) | 6,016 | 7,539 | 16,583 | (4,050) | (3,009) | |
Net Income | |||||||
Net Income | 5,361 | 27,839 | 31,621 | 39,525 | (8,193) | (4,107) | |
Supplemental | |||||||
EBIT | 8,318 | 40,084 | 46,244 | 65,128 | (3,298) | 292 | |
EBITDA | 39,986 | 73,664 | 80,771 | 98,348 | 30,870 | 35,058 | |