
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 768,334 | 765,425 | 809,709 | 850,495 | 881,325 | 891,262 | |
COGS | 514,356 | 508,911 | 535,285 | 563,995 | 582,096 | 589,394 | |
Gross Profit | 253,978 | 256,514 | 274,424 | 286,501 | 299,229 | 301,868 | |
Operating Expenses & Income | |||||||
Operating Income | 22,939 | 19,154 | 24,124 | 25,280 | 26,012 | 25,157 | |
Total Operating Expenses | 745,395 | 746,271 | 785,585 | 825,216 | 855,313 | 866,105 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48,462 | 49,810 | 48,647 | 48,886 | 49,307 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184) | (185) | (189) | (219) | (379) | (371) | |
Interest Income | 141 | 130 | 121 | 114 | 119 | 129 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,208 | 13,327 | 16,938 | 17,948 | 18,822 | 18,084 | |
Supplemental | |||||||
EBIT | - | 18,826 | 23,367 | 26,246 | 25,097 | 24,385 | |
EBITDA | - | 33,913 | 39,401 | 42,733 | 41,921 | 24,385 | |