

| 2016 | 2017 | 2018 | 2019 | 2020 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,925 | 149,099 | 184,106 | 176,249 | 119,704 | 119,760 | |
COGS | 96,900 | 115,514 | 139,808 | 131,952 | 99,750 | 94,770 | |
Gross Profit | 31,025 | 33,585 | 44,298 | 44,297 | 19,954 | 24,990 | |
Operating Expenses & Income | |||||||
Operating Income | 4,592 | 7,019 | 15,262 | 15,352 | (6,315) | (1,242) | |
Total Operating Expenses | 26,433 | 26,566 | 29,036 | 28,945 | 26,269 | 26,232 | |
R&D Expenses | 1,264 | 864 | - | - | - | - | |
Selling General & Admin Expenses | 24,030 | 22,189 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (631) | (936) | (1,414) | (2,106) | (2,147) | (1,905) | |
Interest Income | - | - | - | - | 37 | 148 | |
Income Tax Expense | 970 | 3,029 | 6,516 | 5,872 | 318 | 1,994 | |
Net Income | |||||||
Net Income | 6,196 | 8,631 | 11,446 | 11,267 | (7,242) | (3,932) | |
Supplemental | |||||||
EBIT | 7,797 | 12,596 | 19,376 | 19,245 | (6,315) | (1,242) | |
EBITDA | 8,141 | 12,788 | 19,601 | 19,511 | (4,777) | (33) | |