
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,017 | 99,431 | 95,088.8 | 113,603 | 137,029 | 129,475 | |
COGS | 58,429 | 72,823 | 67,135.2 | 77,140 | 98,965 | 92,574 | |
Gross Profit | 20,588 | 26,608 | 27,953.6 | 36,463 | 38,064 | 36,901 | |
Operating Expenses & Income | |||||||
Operating Income | 10,381 | 15,492 | 16,842 | 21,306 | 26,106 | 29,038 | |
Total Operating Expenses | 10,202 | 11,112 | 13,796.8 | 15,157 | 14,902 | 6,425 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 540 | 620 | 347.2 | 6,478 | 948 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,463) | (1,895) | (1,999) | (3,685) | (5,439) | (3,186) | |
Interest Income | 10 | 1 | 4 | 29 | 89 | - | |
Income Tax Expense | 3,328 | 4,648 | 5,055 | 5,957 | 5,733 | 5,140 | |
Net Income | |||||||
Net Income | 5,961 | 5,642 | 9,831 | 11,193 | 12,191 | 10,517 | |
Supplemental | |||||||
EBIT | (57,157) | (70,011) | 16,890 | 21,306 | 23,174 | 20,999 | |
EBITDA | 11,505 | 13,963 | 19,185 | 24,023 | 26,087 | 24,001 | |