
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189,285 | 193,963 | 167,726 | 195,598 | 194,898 | 193,246 | |
COGS | 144,814 | 151,540 | 135,103 | 151,800 | 151,203 | 150,073 | |
Gross Profit | 44,471 | 42,423 | 32,622 | 43,798 | 43,695 | 43,173 | |
Operating Expenses & Income | |||||||
Operating Income | 17,363 | 11,275 | (378) | 6,672 | 5,287 | 4,423 | |
Total Operating Expenses | 27,162 | 31,148 | 33,001 | 37,126 | 38,408 | 38,750 | |
R&D Expenses | 2,947 | 3,973 | 4,656 | 4,437 | 4,124 | - | |
Selling General & Admin Expenses | 18,455 | 20,855 | 22,864 | 26,799 | 27,778 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,047) | (916) | (1,842) | (1,812) | (1,925) | (1,420) | |
Interest Income | 3,183 | 3,768 | 1,564 | 2,539 | 1,435 | - | |
Income Tax Expense | 3,658 | 2,253 | 252 | 2,185 | 2,168 | 1,998 | |
Net Income | |||||||
Net Income | 15,859 | 10,140 | (2,988) | 3,862 | 1,002 | 1,337 | |
Supplemental | |||||||
EBIT | 20,475 | 13,289 | (938) | 5,818 | 5,287 | 4,518 | |
EBITDA | 29,733 | 22,776 | 8,199 | 15,331 | 15,647 | 15,011 | |