

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,893 | 150,017 | 152,390 | 145,594 | 132,214 | 129,500 | |
COGS | 103,218 | 115,997 | 117,386 | 117,018 | 109,881 | 107,620 | |
Gross Profit | 30,675 | 34,020 | 35,004 | 28,576 | 22,333 | 21,880 | |
Operating Expenses & Income | |||||||
Operating Income | 14,976 | 17,884 | 17,522 | 12,301 | 4,870 | 4,933 | |
Total Operating Expenses | 15,699 | 16,136 | 17,482 | 16,275 | 17,463 | 16,947 | |
R&D Expenses | 5,467 | 5,602 | 6,230 | 5,580 | 6,055 | 5,546 | |
Selling General & Admin Expenses | 2,808 | 2,584 | 2,771 | 2,529 | 2,477 | 7,279 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (429) | (24) | (691) | (149) | (124) | (149) | |
Interest Income | 307 | 273 | 678 | 738 | 623 | 689 | |
Income Tax Expense | 4,761 | 5,495 | 5,553 | 3,738 | 953 | 946 | |
Net Income | |||||||
Net Income | 23,006 | 14,501 | 14,261 | 10,207 | 5,141 | 5,031 | |
Supplemental | |||||||
EBIT | 16,240 | 20,731 | 20,775 | 14,733 | 6,682 | 6,141 | |
EBITDA | 23,220 | 27,252 | 27,438 | 21,505 | 13,905 | 13,398 | |