
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169,744 | 170,793.2 | 152,669 | 159,514 | 164,683 | 169,176 | |
COGS | 112,661.4 | 113,525.4 | 101,709 | 106,206 | 109,818 | 112,999 | |
Gross Profit | 57,082.5 | 57,267.8 | 50,960 | 53,308 | 54,865 | 56,177 | |
Operating Expenses & Income | |||||||
Operating Income | 25,873.1 | 26,084 | 21,689 | 21,526 | 20,890 | 21,022 | |
Total Operating Expenses | 143,870.9 | 144,709.2 | 130,980 | 137,988 | 143,793 | 148,154 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,530 | 28,520 | 26,598 | 28,748 | 30,702 | 31,791 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,512.6) | (1,754.6) | (1,943) | (2,321) | (2,412) | (2,416) | |
Interest Income | 49.41 | 59.68 | 178 | 201 | 124 | 141 | |
Income Tax Expense | 5,956.2 | 5,829 | - | - | - | - | |
Net Income | |||||||
Net Income | 18,453.7 | 18,560.1 | 15,143 | 14,806 | 14,156 | 14,227 | |
Supplemental | |||||||
EBIT | 25,873.1 | 26,084 | 21,867 | 21,727 | 21,014 | 21,163 | |
EBITDA | 29,136.4 | 29,371.7 | 25,114 | 25,488 | 25,135 | 25,474 | |