

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,744 | 149,004 | 106,848 | 102,502 | 105,828 | 113,652 | |
COGS | 46,879 | 60,197 | 58,757 | 50,040 | 55,164 | 61,117 | |
Gross Profit | 41,865 | 88,807 | 48,091 | 52,462 | 50,664 | 52,535 | |
Operating Expenses & Income | |||||||
Operating Income | 33,663 | 78,811 | 35,770 | 30,927 | 25,352 | 32,422 | |
Total Operating Expenses | 8,914 | 10,617 | 12,321 | 71,575 | 80,476 | 81,230 | |
R&D Expenses | 291 | 308 | 311 | - | - | - | |
Selling General & Admin Expenses | 780 | 986 | 1,218 | 1,255 | 1,207 | 1,137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (769) | (1,379) | (1,122) | (49) | (18) | (896) | |
Interest Income | 2,080 | 241 | 2,231 | 584 | 341 | 1,487 | |
Income Tax Expense | 23,007 | 49,861 | 25,980 | - | - | - | |
Net Income | |||||||
Net Income | 8,563 | 28,746 | 11,885 | 8,806 | 5,043 | 9,057 | |
Supplemental | |||||||
EBIT | 33,322 | 79,533 | 39,006 | 30,927 | - | - | |
EBITDA | 45,041 | 85,924 | 49,640 | - | - | - | |