

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,435 | 140,998 | 178,995 | 126,328 | 122,827 | 123,981 | |
COGS | 43,898 | 62,657 | 79,661 | 51,225 | 50,846 | 48,676 | |
Gross Profit | 46,537 | 78,341 | 99,334 | 75,103 | 71,981 | 75,305 | |
Operating Expenses & Income | |||||||
Operating Income | 1,959 | 12,085 | 30,480 | 3,024 | (5,081) | 2,450 | |
Total Operating Expenses | 44,576 | 66,255 | 68,854 | 72,079 | 77,062 | 72,855 | |
R&D Expenses | 4,511 | 4,852 | 6,388 | 6,605 | - | - | |
Selling General & Admin Expenses | 34,470 | 48,768 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,543) | (14,041) | (16,050) | (19,428) | (15,718) | (15,910) | |
Interest Income | 108 | 128 | 1,095 | 1,074 | 729 | - | |
Income Tax Expense | 4,085 | (3,056) | 9,508 | 8,727 | (10,846) | (8,353) | |
Net Income | |||||||
Net Income | (19,051) | 11,506 | 28,439 | (15,569) | (231,425) | (225,294) | |
Supplemental | |||||||
EBIT | (4,421) | 22,491 | 53,999 | 12,588 | (5,081) | 5,339 | |
EBITDA | 14,056 | 41,230 | 71,253 | 30,636 | 14,626 | 22,769 | |