
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,732 | 96,933 | 103,881 | 98,722 | 91,583 | 90,203 | |
COGS | 58,457 | 72,465 | 77,541 | 71,349 | 67,058 | 65,612 | |
Gross Profit | 23,275 | 24,468 | 26,340 | 27,373 | 24,525 | 24,591 | |
Operating Expenses & Income | |||||||
Operating Income | 10,318 | 9,379 | 11,252 | 10,552 | 6,879 | 7,725 | |
Total Operating Expenses | 71,414 | 87,554 | 92,629 | 88,170 | 84,704 | 82,478 | |
R&D Expenses | 2,751 | 3,177 | 3,303 | 3,326 | 3,409 | 3,334 | |
Selling General & Admin Expenses | 10,250 | 12,023 | 12,057 | 13,364 | 13,618 | 13,934 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (454) | (588) | (1,300) | (1,089) | (902) | - | |
Interest Income | 35 | 135 | 562 | 436 | 249 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,331 | 4,469 | 6,395 | 6,474 | 3,927 | 3,974 | |
Supplemental | |||||||
EBIT | - | 7,881 | 10,481 | 10,178 | 7,327 | 7,725 | |
EBITDA | 13,822 | 11,665 | 14,778 | 14,610 | 11,951 | 12,123 | |