
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569,722 | 669,248 | 732,933 | 776,594 | 788,131 | 805,765 | |
COGS | 375,219 | 448,170 | 474,303 | 503,642 | 519,064 | 530,542 | |
Gross Profit | 194,502 | 221,078 | 258,630 | 272,951 | 269,066 | 275,221 | |
Operating Expenses & Income | |||||||
Operating Income | 42,958 | 47,639 | 60,324 | 61,151 | 49,380 | 50,732 | |
Total Operating Expenses | 526,763 | 621,609 | 672,609 | 715,442 | 738,750 | 755,031 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151,518 | 173,823 | 197,252 | 209,270 | 218,299 | 223,355 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (503) | (943) | (584) | (1,760) | (2,542) | (2,990) | |
Interest Income | 3,071 | 3,256 | 4,138 | 4,190 | 5,294 | 6,362 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 35,412 | 44,760 | 54,170 | 55,019 | 45,380 | 47,436 | |
Supplemental | |||||||
EBIT | - | 58,893 | 77,499 | 78,558 | 67,623 | 70,809 | |
EBITDA | 77,925 | 88,091 | 108,761 | 111,795 | 103,520 | 108,257 | |