
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 439,436 | 448,594 | 427,570 | 431,943 | 411,876 | 410,203 | |
COGS | 249,055 | 249,995 | 241,385 | 239,184 | 232,512 | 230,431 | |
Gross Profit | 190,381 | 198,597 | 186,185 | 192,758 | 179,363 | 179,770 | |
Operating Expenses & Income | |||||||
Operating Income | 16,252 | 21,271 | 13,094 | 20,173 | 20,626 | 20,094 | |
Total Operating Expenses | 423,184 | 427,321 | 414,476 | 411,769 | 391,249 | 390,107 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86,979 | 88,397 | 88,404 | 89,279 | 82,887 | 81,444 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,758) | (5,437) | (5,890) | (6,344) | (6,735) | (7,008) | |
Interest Income | 483 | 512 | 445 | 526 | 892 | 587 | |
Income Tax Expense | 6,320 | 8,837 | 2,692 | 3,669 | 2,727 | (811) | |
Net Income | |||||||
Net Income | 4,902 | 6,289 | 3,122 | 1,064 | 11,353 | 9,441 | |
Supplemental | |||||||
EBIT | 16,246 | 21,269 | 13,089 | 20,168 | 20,621 | - | |
EBITDA | 36,856 | 41,660 | 31,472 | 31,009 | 40,876 | - | |