

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,654 | 207,929 | 192,089 | 203,635 | 207,971 | 204,639 | |
COGS | 96,687 | 129,373 | 157,976 | 129,349 | 133,116 | 136,653 | |
Gross Profit | 52,967 | 78,556 | 34,113 | 74,286 | 74,855 | 67,986 | |
Operating Expenses & Income | |||||||
Operating Income | 19,587 | 33,053 | 8,846 | 40,894 | 14,401 | 25,855 | |
Total Operating Expenses | 19,353 | 28,272 | 25,267 | 28,128 | 193,570 | 136,852 | |
R&D Expenses | 512 | 655 | 786 | 980 | - | - | |
Selling General & Admin Expenses | 20,287 | 22,886 | 25,931 | 26,946 | 28,060 | 14,065 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,002) | (991) | (2,054) | (3,120) | (121) | (1,741) | |
Interest Income | 194 | 1,721 | 1,267 | 6,779 | 530 | 1,612 | |
Income Tax Expense | 4,467 | 7,984 | 3,742 | 3,822 | - | 894 | |
Net Income | |||||||
Net Income | 12,160 | 24,154 | 3,583 | 5,790 | 6,717 | 9,761 | |
Supplemental | |||||||
EBIT | 19,506 | 33,625 | 8,108 | 12,056 | - | - | |
EBITDA | 27,503 | 42,327 | 17,576 | 22,188 | - | - | |