
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 572,754 | 611,289 | 648,125 | 680,985 | 713,163 | 725,305 | |
COGS | 429,000 | 463,721 | 490,142 | 511,753 | 535,395 | 544,150 | |
Gross Profit | 143,754 | 147,568 | 157,983 | 169,232 | 177,768 | 181,155 | |
Operating Expenses & Income | |||||||
Operating Income | 25,942 | 20,428 | 27,012 | 29,348 | 29,825 | 30,183 | |
Total Operating Expenses | 117,812 | 127,140 | 130,971 | 139,884 | 147,943 | 150,972 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117,812 | 127,140 | 130,971 | 139,884 | 142,543 | 145,572 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,994) | (2,128) | (2,683) | (2,728) | (2,799) | (2,861) | |
Interest Income | 1,836 | 1,874 | 546 | 483 | 368 | 354 | |
Income Tax Expense | 4,756 | 5,724 | 5,578 | 6,152 | 7,199 | 7,502 | |
Net Income | |||||||
Net Income | 13,673 | 11,680 | 15,511 | 19,436 | 21,893 | 22,736 | |
Supplemental | |||||||
EBIT | 20,690 | 19,144 | 24,531 | 29,037 | 32,268 | 33,484 | |
EBITDA | 31,348 | 30,089 | 36,384 | 42,010 | 46,471 | 48,139 | |