
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515,313 | 706,073 | 632,985 | 656,010 | 651,085 | 634,464 | |
COGS | 361,612 | 525,882 | 461,449 | 483,165 | 471,790 | 467,235 | |
Gross Profit | 153,701 | 180,191 | 171,536 | 172,845 | 179,295 | 167,229 | |
Operating Expenses & Income | |||||||
Operating Income | 17,858 | 43,743 | 33,597 | 30,887 | 31,784 | 19,584 | |
Total Operating Expenses | 135,843 | 136,448 | 137,939 | 141,958 | 147,511 | 147,645 | |
R&D Expenses | 1,498 | 1,578 | 1,628 | - | - | - | |
Selling General & Admin Expenses | 135,843 | 136,447 | 137,938 | 141,957 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (726) | (955) | (842) | (1,071) | (1,248) | (1,364) | |
Interest Income | 210 | 2,693 | 971 | 1,057 | 1,052 | - | |
Income Tax Expense | 5,870 | 13,682 | 12,847 | 12,191 | 11,832 | 8,980 | |
Net Income | |||||||
Net Income | 15,459 | 33,721 | 27,304 | 25,454 | 31,449 | 24,260 | |
Supplemental | |||||||
EBIT | 22,055 | 48,358 | 40,993 | 38,716 | 44,529 | 28,845 | |
EBITDA | 58,565 | 84,626 | 79,460 | 77,059 | 82,900 | 66,477.8 | |