

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349,636 | 319,504 | 322,647 | 341,438 | 355,341 | 355,341 | |
COGS | 224,654 | 232,085 | 257,191 | 269,867 | 273,937 | 273,604 | |
Gross Profit | 124,982 | 87,419 | 65,456 | 71,571 | 81,404 | 81,737 | |
Operating Expenses & Income | |||||||
Operating Income | 68,218 | 31,980 | 9,079 | 10,459 | 19,472 | 19,804 | |
Total Operating Expenses | 56,764 | 55,439 | 56,377 | 61,112 | 61,932 | 61,933 | |
R&D Expenses | 13,099 | 12,678 | 13,696 | 15,042 | - | 10,705 | |
Selling General & Admin Expenses | 31,440 | 31,105 | 32,837 | 34,549 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (390) | (463) | (814) | (891) | (1,859) | (1,859) | |
Interest Income | 275 | 723 | 1,324 | 1,551 | 1,126 | - | |
Income Tax Expense | 17,510 | 7,886 | 4,755 | 6,037 | 5,260 | 5,259 | |
Net Income | |||||||
Net Income | 54,361 | 23,216 | 8,317 | 2,328 | 14,806 | 14,806 | |
Supplemental | |||||||
EBIT | 72,261 | 31,565 | 13,886 | 9,256 | 21,925 | 21,923 | |
EBITDA | 103,548 | 66,468 | 53,277 | 55,514 | 71,073 | 69,935.5 | |