
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,510 | 135,451 | 145,897 | 125,544 | 117,089 | 121,315 | |
COGS | 100,740 | 112,253 | 118,172 | 103,639 | 96,169 | 98,652 | |
Gross Profit | 24,770 | 23,198 | 27,725 | 21,905 | 20,920 | 22,663 | |
Operating Expenses & Income | |||||||
Operating Income | 5,562 | 3,937 | 7,422 | 4,883 | 5,817 | 6,892 | |
Total Operating Expenses | 19,207 | 19,260 | 20,303 | 17,022 | 15,103 | 15,771 | |
R&D Expenses | 6,411 | 6,310 | 7,167 | 5,800 | - | - | |
Selling General & Admin Expenses | 10,147 | 12,950 | 10,291 | 8,792 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131) | (165) | (130) | (166) | (258) | (241) | |
Interest Income | 144 | 144 | 215 | 206 | 330 | - | |
Income Tax Expense | 1,978 | (94) | 1,914 | 2,271 | 1,010 | 1,324 | |
Net Income | |||||||
Net Income | 3,983 | 4,423 | 7,838 | 4,470 | 6,204 | 7,366 | |
Supplemental | |||||||
EBIT | 6,159 | 4,573 | 9,939 | 7,027 | 5,817 | 7,112 | |
EBITDA | 14,504 | 10,257 | 15,753 | 13,059 | 11,695 | 13,006 | |