

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217,754 | 255,616 | 298,623 | 308,382 | 304,123 | 360,883 | |
COGS | 194,158 | 235,651 | 267,120 | 277,410 | 270,165 | 318,671 | |
Gross Profit | 23,596 | 19,965 | 31,503 | 30,972 | 33,958 | 42,212 | |
Operating Expenses & Income | |||||||
Operating Income | 685 | (4,856) | 2,980 | 365 | 3,393 | 3,277 | |
Total Operating Expenses | 22,910 | 24,822 | 28,523 | 30,607 | 30,565 | 38,935 | |
R&D Expenses | 3,671 | 3,975 | 4,421 | 4,507 | 4,630 | - | |
Selling General & Admin Expenses | 15,819 | 17,281 | 19,497 | 22,365 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (208) | (463) | (452) | (348) | (615) | |
Interest Income | 395 | 509 | 741 | 917 | 742 | - | |
Income Tax Expense | 1,882 | 333 | 1,049 | 2,241 | 1,560 | 6,230 | |
Net Income | |||||||
Net Income | 4,896 | (7,120) | (2,991) | 1,973 | 8,420 | 41,498 | |
Supplemental | |||||||
EBIT | 8,232 | (5,480) | (742) | 6,234 | 11,567 | 8,053 | |
EBITDA | 17,074 | 4,338 | 9,194 | 16,697 | 21,252 | 20,108.8 | |