

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229,117 | 258,097 | 265,464 | 239,892 | 235,903 | 244,848 | |
COGS | 176,853 | 197,704 | 209,627 | 191,049 | 184,002 | 188,122 | |
Gross Profit | 52,264 | 60,393 | 55,837 | 48,843 | 51,901 | 56,726 | |
Operating Expenses & Income | |||||||
Operating Income | 14,719 | 17,027 | 11,875 | 5,220 | 8,725 | 11,542 | |
Total Operating Expenses | 37,545 | 43,366 | 43,962 | 43,623 | 43,176 | 45,184 | |
R&D Expenses | 5,924 | 5,558 | 5,656 | 5,227 | 5,439 | - | |
Selling General & Admin Expenses | 6,814 | 10,203 | 35,908 | 8,371 | 9,527 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (785) | (978) | (1,431) | (1,422) | (1,072) | (1,024) | |
Interest Income | 134 | 140 | 247 | 343 | 298 | - | |
Income Tax Expense | 4,267 | 5,148 | 4,493 | 1,981 | 2,924 | 3,543 | |
Net Income | |||||||
Net Income | 9,994 | 12,236 | 6,469 | 3,350 | 5,250 | 6,771 | |
Supplemental | |||||||
EBIT | 14,719 | 17,027 | 11,875 | 5,220 | 8,725 | 11,542 | |
EBITDA | 31,662 | 35,412 | 31,348 | 25,233 | 27,432 | 29,654 | |