
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 256,836 | 284,603 | 276,321 | 315,978 | 319,385 |
COGS | 191,699 | 221,428 | 214,913 | 236,134 | 237,922 |
Gross Profit | 65,137 | 63,174 | 61,407 | 79,844 | 81,463 |
Operating Expenses & Income | |||||
Operating Income | 21,589 | 13,799 | 10,631 | 24,564 | 25,160 |
Total Operating Expenses | 235,247 | 270,803 | 265,689 | 291,414 | 294,225 |
R&D Expenses | 7,883 | 9,069 | 9,036 | 10,065 | 11,293 |
Selling General & Admin Expenses | 5,969 | 5,816 | 5,245 | 5,773 | 5,763 |
Earnings from Continuing Operations | |||||
Interest Expense | (110) | (116) | (398) | (305) | (325) |
Interest Income | 143 | 292 | 471 | 728 | 622 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16,641 | 11,512 | 5,243 | 14,476 | 17,374 |
Supplemental | |||||
EBIT | - | 15,978 | 9,850 | 19,058 | 24,797 |
EBITDA | - | 30,868 | 25,752 | 36,421 | 41,978 |