

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643,182.5 | 611,289 | 648,125 | 680,985 | 713,855.2 | 736,104.7 | |
COGS | 481,751.8 | 463,721 | 490,142 | 511,753 | 535,914.6 | 550,381.1 | |
Gross Profit | 161,430.7 | 147,568 | 157,983 | 169,232 | 177,940.5 | 185,723.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29,131.9 | 20,428 | 27,012 | 29,348 | 29,853.9 | 32,292.6 | |
Total Operating Expenses | 132,298.7 | 127,140 | 130,971 | 139,884 | 148,086.6 | 153,431.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132,298.7 | 127,140 | 130,971 | 139,884 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,239.2) | (2,128) | (2,683) | (2,728) | (2,801.7) | (2,210.2) | |
Interest Income | 2,061.8 | 254 | 546 | 483 | 368 | 352 | |
Income Tax Expense | 5,340.8 | 5,724 | 5,578 | 6,152 | 7,206 | 6,819.1 | |
Net Income | |||||||
Net Income | 15,354.3 | 11,680 | 15,511 | 19,436 | 21,914.2 | 22,082.9 | |
Supplemental | |||||||
EBIT | 23,234.1 | 19,144 | 24,531 | 29,037 | 29,853.9 | 27,438.7 | |
EBITDA | 35,202.7 | 30,089 | 36,384 | 42,010 | 44,070.7 | 39,719.2 | |