

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 295,946 | 270,746 | 239,153 | 188,012 | 132,328 | 123,807 | |
COGS | 271,132 | 280,744 | 238,541 | 190,630 | 129,762 | 114,937 | |
Gross Profit | 24,814 | (9,998) | 612 | (2,618) | 2,566 | 8,870 | |
Operating Expenses & Income | |||||||
Operating Income | (8,631) | (44,455) | (34,229) | (36,706) | (18,693) | (10,753) | |
Total Operating Expenses | 33,445 | 34,457 | 34,841 | 34,088 | 21,259 | 19,623 | |
R&D Expenses | 9,630 | 9,456 | 11,474 | 11,618 | - | 4,718 | |
Selling General & Admin Expenses | 18,542 | 20,634 | 20,170 | 19,282 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,283) | (1,198) | (1,400) | (4,409) | (8,733) | (9,116) | |
Interest Income | 68 | 108 | 99 | 223 | 169 | - | |
Income Tax Expense | 2,126 | 3,925 | 519 | 1,158 | 1,282 | 1,317 | |
Net Income | |||||||
Net Income | (8,095) | (25,818) | (44,313) | (78,220) | (19,810) | (3,008) | |
Supplemental | |||||||
EBIT | (4,529) | (20,695) | (42,393) | (72,653) | (9,795) | 7,070 | |
EBITDA | 4,262 | (12,438) | (36,385) | (68,584) | (5,881) | 10,654 | |