
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371,120 | 327,200 | 324,921 | 330,963 | 357,165 | 357,165 | |
COGS | 226,680 | 195,774 | 195,202 | 197,295 | 211,160 | 211,160 | |
Gross Profit | 144,440 | 131,426 | 129,719 | 133,668 | 146,005 | 146,005 | |
Operating Expenses & Income | |||||||
Operating Income | 20,919 | 18,911 | 16,114 | 16,231 | 14,196 | 14,196 | |
Total Operating Expenses | 123,522 | 112,515 | 113,606 | 117,437 | 131,809 | 131,809 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111,668 | 101,757 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,394) | (1,181) | (1,069) | (1,159) | (1,103) | (1,103) | |
Interest Income | 79 | 58 | 53 | 51 | 65 | - | |
Income Tax Expense | 10,250 | 5,873 | 5,681 | 6,001 | 5,601 | 5,601 | |
Net Income | |||||||
Net Income | 16,393 | 9,663 | 9,125 | 10,127 | 8,088 | 8,088 | |
Supplemental | |||||||
EBIT | 29,276 | 18,123 | 16,757 | 17,359 | 14,196 | 15,006 | |
EBITDA | 42,854 | 30,500 | 29,044 | 29,898 | 28,351 | 29,161 | |