
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246,450 | 254,966 | 270,224 | 281,870 | 295,536 | 297,017 | |
COGS | 174,046 | 180,139 | 191,085 | 205,155 | 216,445 | 217,705 | |
Gross Profit | 72,404 | 74,827 | 79,139 | 76,715 | 79,091 | 79,312 | |
Operating Expenses & Income | |||||||
Operating Income | 10,310 | 10,443 | 11,781 | 12,061 | 12,186 | 11,977 | |
Total Operating Expenses | 62,087 | 64,377 | 67,360 | 64,654 | 66,905 | 67,335 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57,485 | 59,589 | - | 317 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (48) | (49) | (52) | (43) | (39) | |
Interest Income | 44 | 37 | 37 | 34 | 53 | - | |
Income Tax Expense | 3,249 | 3,273 | 3,372 | 3,565 | 3,791 | 3,810 | |
Net Income | |||||||
Net Income | 7,074 | 6,356 | 7,442 | 9,006 | 8,803 | 8,604 | |
Supplemental | |||||||
EBIT | 10,311 | 9,677 | 10,863 | 12,622 | 12,186 | 12,162 | |
EBITDA | 15,240 | 14,803 | 16,218 | 18,434 | 18,140 | 18,176 | |