
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 577,568 | 566,209 | 591,557 | 608,284 | 626,957 | 631,142 | |
COGS | 438,059 | 433,210 | 451,966 | 465,769 | 479,629 | 483,048 | |
Gross Profit | 139,509 | 132,999 | 139,591 | 142,515 | 147,328 | 148,094 | |
Operating Expenses & Income | |||||||
Operating Income | 15,546 | 14,821 | 16,809 | 15,914 | 17,606 | 17,836 | |
Total Operating Expenses | 123,963 | 118,178 | 122,782 | 126,601 | 129,722 | 130,258 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109,928 | 109,692 | 113,988 | 117,534 | 17,059 | 35,109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (161) | (145) | (143) | (150) | (180) | (205) | |
Interest Income | 48 | 44 | 38 | 41 | 65 | - | |
Income Tax Expense | 6,435 | 5,550 | 5,682 | 5,338 | 5,732 | 5,851 | |
Net Income | |||||||
Net Income | 10,305 | 9,947 | 11,766 | 11,063 | 12,445 | 12,528 | |
Supplemental | |||||||
EBIT | 16,907 | 15,640 | 17,592 | 16,552 | 18,358 | 18,164 | |
EBITDA | 25,775 | 24,462 | 27,466 | 27,022 | 28,883 | 28,620 | |