
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,636 | 86,437 | 78,554 | 89,207 | 93,509 | 103,971 | |
COGS | 55,706 | 68,290 | 67,817 | 76,305 | 77,722 | 86,177 | |
Gross Profit | 12,929 | 18,147 | 10,737 | 12,903 | 15,787 | 17,794 | |
Operating Expenses & Income | |||||||
Operating Income | 10,839 | 15,414 | 7,849 | 10,071 | 12,837 | 15,327 | |
Total Operating Expenses | 57,796 | 71,023 | 70,705 | 79,137 | 80,672 | 88,644 | |
R&D Expenses | 965 | 1,048 | 1,151 | 1,136 | 1,292 | 1,254 | |
Selling General & Admin Expenses | 1,135 | 1,664 | 1,812 | 2,012 | 1,928 | 2,258 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (318) | (834) | (1,243) | (1,374) | (1,602) | |
Interest Income | 1 | 49 | 204 | 218 | 158 | 182 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,701 | 12,410 | 6,073 | 10,022 | 9,404 | 10,955 | |
Supplemental | |||||||
EBIT | - | 15,919 | 8,434 | 13,798 | 13,275 | 15,516 | |
EBITDA | - | 21,748 | 14,680 | 20,581 | 22,055 | 25,367 | |