
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178,142 | 210,966 | 201,891 | 202,204 | 202,049 | 203,092 | |
COGS | 120,949 | 143,642 | 138,066 | 139,061 | 138,349 | 140,341 | |
Gross Profit | 57,193 | 67,324 | 63,825 | 63,143 | 63,700 | 62,751 | |
Operating Expenses & Income | |||||||
Operating Income | 2,500 | 6,891 | 3,841 | 2,397 | 4,301 | 4,475 | |
Total Operating Expenses | 54,693 | 60,433 | 59,984 | 60,746 | 59,399 | 58,276 | |
R&D Expenses | 4,522 | 4,365 | 4,444 | 4,614 | 4,401 | 4,401 | |
Selling General & Admin Expenses | 37,820 | 40,946 | 46,972 | 48,256 | - | 8,364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (97) | (269) | (156) | (179) | (203) | |
Interest Income | 316 | 372 | 421 | 413 | 340 | - | |
Income Tax Expense | 3,216 | 2,639 | 1,852 | 2,522 | 1,929 | 2,531 | |
Net Income | |||||||
Net Income | 5,480 | 4,800 | 869 | 4,383 | 3,359 | 7,149 | |
Supplemental | |||||||
EBIT | 2,500 | 6,891 | 3,841 | 2,397 | 4,301 | 4,475 | |
EBITDA | 8,893 | 13,781 | 11,596 | 10,337 | 12,313 | 13,466 | |