
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747,219 | 737,320 | 718,369 | 738,019 | 759,710 | 759,710 | |
COGS | 536,133 | 529,436 | 519,624 | 533,695 | 562,896 | 553,000 | |
Gross Profit | 211,086 | 207,884 | 198,745 | 204,324 | 196,814 | 206,710 | |
Operating Expenses & Income | |||||||
Operating Income | 41,755 | 30,129 | 18,724 | 21,781 | 26,800 | 26,799 | |
Total Operating Expenses | 169,331 | 177,755 | 180,021 | 182,543 | 170,014 | 179,911 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144,722 | 151,698 | 154,118 | 157,736 | - | 117,071 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (434) | (438) | (470) | (544) | (821) | (821) | |
Interest Income | 357 | 332 | 298 | 282 | - | - | |
Income Tax Expense | 13,254 | 10,165 | 7,060 | 4,867 | 5,654 | 5,654 | |
Net Income | |||||||
Net Income | 28,547 | 21,120 | 7,380 | 9,525 | 14,317 | 14,317 | |
Supplemental | |||||||
EBIT | 42,235 | 31,723 | 14,910 | 14,936 | 20,793 | 20,793 | |
EBITDA | 56,582 | 46,655 | 30,065 | 29,476 | 34,393 | 34,393 | |