
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320,866 | 784,967 | 801,021 | 808,927 | 814,259 | 810,889 | |
COGS | 237,525 | 571,100 | 580,893 | 576,379 | 582,131 | 581,410 | |
Gross Profit | 83,341 | 213,867 | 220,128 | 232,548 | 232,128 | 229,479 | |
Operating Expenses & Income | |||||||
Operating Income | 7,322 | 11,320 | 15,111 | 12,952 | 11,217 | 11,660 | |
Total Operating Expenses | 76,019 | 202,547 | 205,017 | 219,596 | 220,911 | 217,819 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71,575 | 192,694 | 195,311 | 207,595 | 27,338 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (468) | (482) | (442) | (459) | (452) | (428) | |
Interest Income | 74 | 65 | 49 | 54 | 64 | - | |
Income Tax Expense | 2,262 | 3,769 | 3,852 | 3,645 | (28) | 133 | |
Net Income | |||||||
Net Income | 3,938 | 9,034 | 7,436 | 3,819 | 8,176 | 7,088 | |
Supplemental | |||||||
EBIT | 6,674 | 13,298 | 11,745 | 7,936 | 8,602 | 7,690 | |
EBITDA | 13,608 | 31,410 | 29,940 | 24,894 | 26,234 | 25,219 | |