
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408,197 | 451,410 | 462,866 | 462,080 | 465,330 | 477,777 | |
COGS | 253,460 | 280,270 | 291,784 | 285,939 | 290,358 | 294,643 | |
Gross Profit | 154,736 | 171,139 | 171,081 | 176,140 | 174,971 | 183,134 | |
Operating Expenses & Income | |||||||
Operating Income | 49,338 | 46,484 | 28,999 | 20,695 | 29,274 | 38,476 | |
Total Operating Expenses | 358,858 | 404,925 | 433,866 | 441,384 | 436,055 | 439,301 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111,706 | 125,272 | 137,428 | 139,419 | 143,091 | 146,662 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,102) | (441) | (561) | (2,864) | (717) | (1,607) | |
Interest Income | 5,792 | 4,509 | 9,192 | 4,631 | 6,729 | 7,123 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 37,268 | 38,183 | 29,642 | 13,351 | 23,720 | 32,028 | |
Supplemental | |||||||
EBIT | - | 50,993 | 38,190 | 25,326 | 36,004 | 45,590 | |
EBITDA | 72,426 | 70,263 | 59,213 | 45,860 | 57,499 | 67,513 | |