

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265,452 | 284,128 | 371,019 | 316,476 | 354,087 | 353,717 | |
COGS | 186,693 | 219,599 | 286,251 | 243,836 | 264,666 | 260,078 | |
Gross Profit | 78,759 | 64,529 | 84,768 | 72,640 | 89,421 | 93,639 | |
Operating Expenses & Income | |||||||
Operating Income | 18,737 | 8,444 | 15,098 | 5,747 | 14,474 | 18,427 | |
Total Operating Expenses | 60,021 | 56,085 | 69,668 | 66,893 | 74,947 | 75,212 | |
R&D Expenses | 14,133 | 14,582 | 15,704 | 15,269 | - | 7,681 | |
Selling General & Admin Expenses | 38,290 | 37,530 | 44,114 | 49,379 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108) | (119) | (273) | (300) | (179) | (198) | |
Interest Income | 49 | 78 | 1,719 | 280 | 329 | - | |
Income Tax Expense | 4,653 | 5,836 | 4,488 | 3,888 | 8,630 | 8,388 | |
Net Income | |||||||
Net Income | 13,008 | 3,722 | 8,694 | 3,067 | (3,899) | (1,147) | |
Supplemental | |||||||
EBIT | 18,738 | 10,684 | 15,100 | 8,688 | 6,285 | 7,471 | |
EBITDA | 25,073 | 17,902 | 23,095 | 17,656 | 15,939 | 17,094 | |