
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 329,527 | 383,242 | 420,402 | 454,393 | 500,393 | 500,393 | |
COGS | 237,319 | 249,748 | 260,980 | 270,399 | 287,313 | 287,313 | |
Gross Profit | 92,208 | 133,494 | 159,422 | 183,994 | 213,080 | 213,080 | |
Operating Expenses & Income | |||||||
Operating Income | 3,945 | 34,324 | 47,095 | 58,977 | 74,042 | 74,042 | |
Total Operating Expenses | 88,263 | 99,170 | 112,327 | 125,017 | 139,038 | 139,038 | |
R&D Expenses | 267 | 312 | 425 | 507 | - | - | |
Selling General & Admin Expenses | 76,170 | 86,202 | 98,913 | 110,584 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,515) | (1,685) | (2,197) | (3,196) | (4,407) | (4,407) | |
Interest Income | 96 | 96 | 105 | 129 | 240 | - | |
Income Tax Expense | (6,253) | 9,022 | 9,901 | 12,533 | 14,131 | 14,131 | |
Net Income | |||||||
Net Income | 13,250 | 31,167 | 38,446 | 43,658 | 45,469 | 45,469 | |
Supplemental | |||||||
EBIT | 8,148 | 41,983 | 50,574 | 59,425 | 64,048 | - | |
EBITDA | 37,175 | 73,819 | 85,548 | 97,835 | 104,280 | 93,751 | |