
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155,606 | 246,252 | 196,913 | 193,414 | 184,432 | 208,711 | |
COGS | 110,174 | 161,735 | 136,522 | 136,488 | 128,346 | 144,020 | |
Gross Profit | 45,432 | 73,982 | 60,391 | 56,926 | 56,086 | 64,691 | |
Operating Expenses & Income | |||||||
Operating Income | 16,104 | 50,190 | 33,790 | 29,099 | 16,674 | 33,035 | |
Total Operating Expenses | 29,328 | 34,327 | 26,601 | 27,827 | 39,412 | 31,656 | |
R&D Expenses | 268 | 268 | 320 | 353 | 427 | - | |
Selling General & Admin Expenses | 32,268 | 33,353 | 4,141 | 4,834 | 38,674 | 12,947 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (712) | (516) | (469) | (594) | (1,217) | (1,428) | |
Interest Income | 4,945 | 8,069 | 4,662 | 4,002 | 1,783 | 974 | |
Income Tax Expense | 5,950 | 14,066 | 8,173 | 9,757 | 7,258 | 9,678 | |
Net Income | |||||||
Net Income | 15,625 | 35,465 | 21,369 | 17,661 | 12,299 | 20,591 | |
Supplemental | |||||||
EBIT | 22,351 | 50,190 | 30,053 | 28,100 | 20,960 | 32,071 | |
EBITDA | 39,364 | 66,490 | 47,815 | 45,811 | 41,417 | 55,774 | |