
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,893 | 150,017 | 152,390 | 145,594 | 132,214 | 138,517 | |
COGS | 103,218 | 115,997 | 117,386 | 117,018 | 109,881 | 113,757 | |
Gross Profit | 30,675 | 34,020 | 35,004 | 28,576 | 22,333 | 24,760 | |
Operating Expenses & Income | |||||||
Operating Income | 14,976 | 17,884 | 17,522 | 12,301 | 4,870 | 7,906 | |
Total Operating Expenses | 118,917 | 132,133 | 134,868 | 133,293 | 127,344 | 130,611 | |
R&D Expenses | 5,467 | 5,602 | 6,230 | 5,580 | 6,055 | 5,348 | |
Selling General & Admin Expenses | 12,002 | 12,066 | 13,041 | 12,522 | 12,195 | 12,744 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (429) | (427) | (691) | (586) | (398) | (478) | |
Interest Income | 307 | 818 | 678 | 738 | 623 | 678 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 23,006 | 14,501 | 14,261 | 10,207 | 5,141 | 6,452 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 23,220 | 27,252 | - | - | - | - | |