| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 233,485,000 | 301,379,000 | 316,565,000 | 330,920,000 | 326,206,279.6 | 320,695,156.6 | |
COGS | 182,452,000 | 231,291,000 | 243,255,000 | 257,363,000 | 256,230,578.2 | 252,748,609.3 | |
Gross Profit | 51,033,000 | 70,088,000 | 73,310,000 | 73,557,000 | 69,975,701.4 | 67,946,546.3 | |
Operating Expenses & Income | |||||||
Operating Income | 35,791,000 | 53,891,000 | 44,268,000 | 42,202,000 | 39,001,477.5 | 34,437,639.7 | |
Total Operating Expenses | 25,434,000 | 27,887,000 | 27,295,000 | 31,355,000 | 30,974,223.9 | 33,940,906.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,743,000 | 16,365,000 | 17,589,000 | 20,006,000 | 21,035,000 | 20,547,000 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,288,000) | (2,107,000) | (3,112,000) | (3,808,000) | (3,766,494.7) | (6,041,331) | |
Interest Income | 2,553,000 | 2,535,000 | 2,938,000 | 3,348,000 | 3,655,000 | 2,536,000 | |
Income Tax Expense | 6,764,000 | 9,970,000 | 10,228,000 | 9,735,000 | 9,162,043.7 | 7,999,761.5 | |
Net Income | |||||||
Net Income | 20,196,000 | 28,944,000 | 33,839,000 | 34,051,000 | 33,054,168.2 | 29,993,063.3 | |
Supplemental | |||||||
EBIT | 35,791,000 | 53,891,000 | 57,841,000 | 56,967,000 | 39,001,477.5 | 39,788,087.9 | |
EBITDA | 35,791,000 | 53,891,000 | 72,858,531.2 | 74,087,952.9 | 57,027,997.7 | 56,671,630.1 | |
