
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 133,893 | 150,017 | 152,390 | 145,594 | 132,214 | 131,669 |
COGS | 103,218 | 115,997 | 117,386 | 117,018 | 109,881 | 108,879 |
Gross Profit | 30,675 | 34,020 | 35,004 | 28,576 | 22,333 | 22,790 |
Operating Expenses & Income | ||||||
Operating Income | 14,976 | 17,884 | 17,522 | 12,301 | 4,870 | 6,169 |
Total Operating Expenses | 118,917 | 132,133 | 134,868 | 133,293 | 127,344 | 125,500 |
R&D Expenses | 5,467 | 5,602 | 6,230 | 5,580 | 6,055 | 5,767 |
Selling General & Admin Expenses | 12,002 | 12,066 | 13,041 | 12,522 | 12,195 | 12,021 |
Earnings from Continuing Operations | ||||||
Interest Expense | (429) | (427) | (691) | (586) | (398) | (361) |
Interest Income | 307 | 818 | 678 | 738 | 623 | 657 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 23,006 | 14,501 | 14,261 | 10,207 | 5,141 | 5,386 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |