
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287,597 | 324,162 | 371,622 | 400,278 | 447,567 | 450,129 | |
COGS | 217,945 | 244,545 | 280,664 | 310,879 | 364,650 | 348,915 | |
Gross Profit | 69,652 | 79,617 | 90,958 | 89,399 | 82,917 | 101,214 | |
Operating Expenses & Income | |||||||
Operating Income | 23,970 | 28,435 | 32,358 | 32,287 | 18,964 | 21,676 | |
Total Operating Expenses | 45,682 | 51,182 | 58,600 | 57,112 | 63,953 | 79,538 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42,579 | 47,782 | 54,628 | 53,013 | 59,592 | 47,610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,660) | (2,092) | (3,246) | (3,906) | (4,002) | (3,894) | |
Interest Income | 1,660 | 2,092 | 3,246 | 3,906 | 4,002 | 1,977 | |
Income Tax Expense | 4,578 | 5,704 | 5,968 | 4,829 | 1,890 | 2,528 | |
Net Income | |||||||
Net Income | 17,285 | 20,120 | 22,381 | 14,405 | 12,056 | 14,122 | |
Supplemental | |||||||
EBIT | 23,970 | 28,435 | 32,358 | 23,977 | 18,699 | 21,478 | |
EBITDA | 27,073 | 31,835 | 36,330 | 28,076 | 23,060 | 25,763 | |