

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335,640 | 344,533 | 343,074 | 338,375 | 294,916 | 295,728 | |
COGS | 223,577 | 210,610 | 214,152 | 218,771 | 191,465 | 204,639.5 | |
Gross Profit | 112,063 | 133,923 | 128,922 | 119,604 | 103,451 | 91,088.5 | |
Operating Expenses & Income | |||||||
Operating Income | 99,843 | 98,138 | 115,684 | 106,031 | 72,009 | 64,082 | |
Total Operating Expenses | 12,220 | 35,785 | 13,238 | 13,573 | 222,907 | 129,394.5 | |
R&D Expenses | 2,499 | 3,722 | 3,007 | 2,727 | 2,854 | 2,946 | |
Selling General & Admin Expenses | 9,119 | 1,425 | 9,812 | 10,340 | 2,542 | 12,665 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,677) | (3,366) | (29) | (2,864) | (2,385) | (2,477) | |
Interest Income | 2,474 | 3,053 | 2,616 | 2,750 | 2,270 | 1,533 | |
Income Tax Expense | 18,161 | 14,551 | 17,584 | 17,004 | - | 8,811 | |
Net Income | |||||||
Net Income | 51,422 | 69,648 | 64,625 | 62,421 | 52,849 | 51,816 | |
Supplemental | |||||||
EBIT | 82,953 | 98,701 | 97,299 | 88,247 | - | - | |
EBITDA | 102,611 | 119,971 | 118,563 | 109,977 | - | - | |