

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518,447 | 628,089 | 657,400 | 681,759 | 680,215 | 681,112 | |
COGS | 299,766 | 362,641 | 369,792 | 374,403 | 372,042 | 369,887 | |
Gross Profit | 218,681 | 265,448 | 287,608 | 307,356 | 308,173 | 311,225 | |
Operating Expenses & Income | |||||||
Operating Income | 740 | 11,388 | 26,188 | 34,830 | 31,742 | 33,853 | |
Total Operating Expenses | 217,941 | 254,060 | 261,420 | 272,526 | 276,431 | 277,372 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217,939 | 254,059 | 261,420 | 272,526 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (940) | (962) | (884) | (860) | (917) | (990) | |
Interest Income | 533 | 541 | 311 | 242 | 248 | - | |
Income Tax Expense | 5,566 | 3,147 | (1,839) | 15,646 | 4,644 | 4,201 | |
Net Income | |||||||
Net Income | 9,872 | 16,382 | 21,905 | 34,842 | 29,951 | 36,235 | |
Supplemental | |||||||
EBIT | 16,526 | 22,107 | 23,174 | 52,189 | 36,393 | 37,009 | |
EBITDA | 34,935 | 41,773 | 43,651 | 76,687 | 62,366 | 62,799 | |