
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 732,518 | 759,976 | 807,795 | 854,435 | 924,113 | 946,001 | |
COGS | 538,978 | 559,150 | 593,969 | 627,562 | 675,171 | 672,426 | |
Gross Profit | 193,540 | 200,826 | 213,826 | 226,873 | 248,942 | 273,575 | |
Operating Expenses & Income | |||||||
Operating Income | 21,206 | 20,062 | 22,844 | 23,192 | 27,581 | 27,934 | |
Total Operating Expenses | 172,334 | 180,764 | 190,982 | 203,681 | 221,361 | 245,641 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163,644 | 172,305 | 182,216 | 193,898 | 23,421 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (764) | (746) | (730) | (966) | (1,456) | (1,604) | |
Interest Income | 134 | 123 | 145 | 125 | 142 | - | |
Income Tax Expense | 9,407 | 8,055 | 8,237 | 7,582 | 8,346 | 9,409 | |
Net Income | |||||||
Net Income | 9,015 | 7,604 | 11,946 | 13,655 | 16,477 | 18,968 | |
Supplemental | |||||||
EBIT | 21,421 | 18,077 | 21,992 | 23,401 | 27,755 | 27,933 | |
EBITDA | 42,301 | 39,479 | 44,433 | 47,255 | 54,896 | 55,782 | |