

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643,182.5 | 663,291 | 648,125 | 680,985 | 713,163 | 735,840 | |
COGS | 481,751.8 | 503,169.5 | 490,142 | 511,753 | 535,395 | 550,183 | |
Gross Profit | 161,430.7 | 160,121.5 | 157,983 | 169,232 | 177,768 | 185,657 | |
Operating Expenses & Income | |||||||
Operating Income | 29,131.9 | 22,165.8 | 27,012 | 29,348 | 29,825 | 32,280 | |
Total Operating Expenses | 614,050.5 | 641,125.2 | 621,113 | 651,637 | 683,338 | 703,560 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132,298.7 | 137,955.7 | 130,971 | 139,884 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,239.2) | (2,309) | (2,683) | (2,728) | (2,799) | (2,355) | |
Interest Income | 177.4 | 275.6 | 546 | 483 | 368 | 352 | |
Income Tax Expense | 5,340.8 | 6,210.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,354.3 | 12,673.6 | 15,511 | 19,436 | 21,893 | 22,076 | |
Supplemental | |||||||
EBIT | 31,939.4 | 26,614.6 | 24,531 | 29,037 | 32,268 | 31,671 | |
EBITDA | 35,202.7 | 32,648.7 | 36,384 | 42,010 | 46,471 | 46,764 | |