
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318,188 | 393,687 | 351,939 | 352,759 | 240,444 | 224,541 | |
COGS | 241,649 | 291,907 | 273,959 | 274,893 | 169,949 | 149,656 | |
Gross Profit | 76,539 | 101,780 | 77,980 | 77,866 | 70,495 | 74,885 | |
Operating Expenses & Income | |||||||
Operating Income | 28,766 | 46,298 | 22,673 | 17,145 | 16,154 | 22,180 | |
Total Operating Expenses | 47,773 | 55,482 | 55,307 | 60,721 | 54,341 | 52,705 | |
R&D Expenses | 5,560 | 6,338 | 6,161 | 7,057 | 5,774 | - | |
Selling General & Admin Expenses | 35,134 | 39,579 | 41,573 | 45,356 | 38,689 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (321) | (464) | (772) | (453) | (1,738) | (1,670) | |
Interest Income | 2,145 | 3,335 | 1,947 | 3,116 | 3,048 | - | |
Income Tax Expense | 6,820 | 14,785 | 6,550 | 8,125 | 5,185 | 5,703 | |
Net Income | |||||||
Net Income | 23,007 | 21,197 | 18,399 | 10,440 | (69,891) | (65,718) | |
Supplemental | |||||||
EBIT | 30,305 | 36,060 | 26,061 | 19,235 | 17,484 | 22,560 | |
EBITDA | 49,053 | 56,894 | 47,864 | 43,216 | 41,785 | 46,960 | |