
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,893 | 150,017 | 152,390 | 145,594 | 132,214 | 130,506 | |
COGS | 103,218 | 115,997 | 117,386 | 117,018 | 109,881 | 108,191 | |
Gross Profit | 30,675 | 34,020 | 35,004 | 28,576 | 22,333 | 22,315 | |
Operating Expenses & Income | |||||||
Operating Income | 14,194 | 17,854 | 17,522 | 12,301 | 4,870 | 6,240 | |
Total Operating Expenses | 119,699 | 132,163 | 134,868 | 133,293 | 127,344 | 124,266 | |
R&D Expenses | 5,467 | 5,602 | 6,230 | 5,580 | 6,055 | 5,330 | |
Selling General & Admin Expenses | 12,002 | 12,066 | 13,041 | 12,522 | 12,195 | 12,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (429) | (427) | (691) | (586) | (398) | (376) | |
Interest Income | 307 | 273 | 678 | 738 | 623 | 596 | |
Income Tax Expense | 4,761 | 5,495 | - | - | - | - | |
Net Income | |||||||
Net Income | 23,006 | 14,501 | 14,261 | 10,207 | 5,141 | 4,773 | |
Supplemental | |||||||
EBIT | 14,889 | 17,465 | - | - | - | - | |
EBITDA | 23,220 | 27,252 | - | - | - | - | |