
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 155,606 | 235,717 | 196,913 | 193,414 | 184,432 | 208,711 |
COGS | 110,174 | 145,416 | 119,196 | 119,206 | 108,214 | 129,508 |
Gross Profit | 45,432 | 90,301 | 77,717 | 74,208 | 76,218 | 79,203 |
Operating Expenses & Income | ||||||
Operating Income | 16,180 | 41,900 | 25,134 | 23,699 | 18,016 | 26,692 |
Total Operating Expenses | 139,426 | 193,817 | 171,779 | 169,715 | 166,416 | 182,019 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4,014 | 8,344 | 8,361 | 9,276 | 10,356 | 8,070 |
Earnings from Continuing Operations | ||||||
Interest Expense | (712) | (516) | (469) | (594) | (1,217) | (1,428) |
Interest Income | - | 8,069 | 4,662 | 4,002 | 2,040 | 1,038 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15,625 | 35,465 | 21,369 | 17,661 | 12,299 | 20,591 |
Supplemental | ||||||
EBIT | - | 50,190 | 30,053 | 28,100 | 20,960 | 32,071 |
EBITDA | - | 65,485 | 47,815 | 45,811 | 41,417 | 55,951 |