
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 611,289 | 648,125 | 680,985 | 713,163 | 735,840 |
COGS | 463,721 | 490,142 | 511,753 | 535,395 | 550,183 |
Gross Profit | 147,568 | 157,983 | 169,232 | 177,768 | 185,657 |
Operating Expenses & Income | |||||
Operating Income | 20,428 | 27,012 | 29,348 | 29,825 | 32,280 |
Total Operating Expenses | 590,861 | 621,113 | 651,637 | 683,338 | 703,560 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 127,140 | 130,971 | 139,884 | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,128) | (2,683) | (2,728) | (2,799) | (2,355) |
Interest Income | 254 | 546 | 483 | 368 | 352 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,680 | 15,511 | 19,436 | 21,893 | 22,076 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |