
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175,660 | 225,387 | 235,221 | 121,619 | 80,175 | 80,175 | |
COGS | 120,475 | 141,706 | 148,335 | 96,684 | 72,674 | 72,674 | |
Gross Profit | 55,185 | 83,681 | 86,886 | 24,935 | 7,501 | 7,501 | |
Operating Expenses & Income | |||||||
Operating Income | 13,721 | 26,157 | 19,540 | (3,788) | (4,728) | (4,728) | |
Total Operating Expenses | 41,464 | 57,524 | 67,346 | 28,723 | 12,229 | 12,229 | |
R&D Expenses | 20,341 | 27,024 | 31,835 | 12,484 | - | - | |
Selling General & Admin Expenses | 39,865 | 55,482 | 34,179 | 27,684 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (565) | (990) | (2,581) | (1,806) | (851) | (851) | |
Interest Income | 87 | 293 | 734 | 1,298 | 1,135 | - | |
Income Tax Expense | 3,167 | 4,076 | 7,135 | 1,303 | 939 | 939 | |
Net Income | |||||||
Net Income | 3,204 | 9,533 | (8,113) | 50,934 | (9,775) | (9,775) | |
Supplemental | |||||||
EBIT | 13,721 | 26,157 | 19,540 | (3,788) | (4,728) | (4,728) | |
EBITDA | 27,045 | 41,833 | 40,388 | 7,055 | 635 | 526 | |