
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 767,963 | 911,408 | 985,993 | 1,050,936 | 1,067,665 | 1,088,716 |
COGS | 656,161 | 780,513 | 843,435 | 895,929 | 898,751 | 912,171 |
Gross Profit | 111,801 | 130,894 | 142,557 | 155,007 | 168,914 | 176,544 |
Operating Expenses & Income | ||||||
Operating Income | 29,469 | 39,579 | 42,088 | 42,193 | 49,229 | 56,060 |
Total Operating Expenses | 738,493 | 871,828 | 943,904 | 1,008,743 | 1,018,436 | 1,032,655 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 85,103 | 96,305 | 106,177 | 115,138 | 123,100 | 125,215 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,690) | (3,885) | (6,109) | (5,767) | (4,986) | (5,118) |
Interest Income | 166 | 441 | 1,113 | 843 | 738 | 763 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15,986 | 18,575 | 23,218 | 27,469 | 32,523 | 37,242 |
Supplemental | ||||||
EBIT | - | 39,581 | 43,350 | 44,000 | 52,143 | 58,820 |
EBITDA | - | 53,359 | 58,091 | 59,834 | 68,560 | 75,518 |