
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261,504 | 381,314 | 316,620 | 284,312 | 272,840.1 | 299,898.9 | |
COGS | 225,656 | 302,535 | 269,413 | 238,371 | 227,356.5 | 246,424.5 | |
Gross Profit | 35,848 | 78,779 | 47,207 | 45,941 | 45,483.6 | 54,855.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27,441 | 67,353 | 30,737 | 29,992 | 31,399.2 | 41,788 | |
Total Operating Expenses | 13,566 | 15,670 | 47,207 | 15,949 | 14,084.4 | 89,524.4 | |
R&D Expenses | 815 | 1,075 | 1,287 | 1,099 | 1,196.1 | 1,148.7 | |
Selling General & Admin Expenses | 11,328 | 12,883 | 13,433 | 12,439 | 12,607 | 12,404 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,606) | (3,181) | (4,628) | (4,858) | (4,775.2) | (5,134) | |
Interest Income | 852 | 398 | 2,313 | 2,372 | 1,960 | 1,724 | |
Income Tax Expense | 9,199 | 21,941 | 12,991 | 13,401 | 11,896.6 | 13,863.4 | |
Net Income | |||||||
Net Income | 20,101 | 42,309 | 19,359 | 16,093 | 18,236 | 25,686.7 | |
Supplemental | |||||||
EBIT | 33,435 | 68,067 | 37,255 | 34,161 | 33,539.9 | - | |
EBITDA | 60,356 | 86,596 | 68,545 | 58,486 | 56,201.5 | 59,960.9 | |