

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335,674 | 441,083 | 425,941 | 396,619 | 429,530.5 | 424,803.6 | |
COGS | 255,555 | 297,728 | 317,690 | 323,893 | 377,200.9 | 389,618.1 | |
Gross Profit | 80,119 | 143,355 | 108,251 | 72,726 | 52,329.6 | 35,185.5 | |
Operating Expenses & Income | |||||||
Operating Income | 51,543 | 109,683 | 73,081 | 36,924 | (3,407.6) | (17,093.4) | |
Total Operating Expenses | 28,576 | 33,671 | 35,171 | 35,802 | 55,737.2 | 52,277.9 | |
R&D Expenses | 5,584 | 6,555 | 8,180 | 8,532 | 11,691.6 | - | |
Selling General & Admin Expenses | 16,921 | 18,344 | 21,379 | 22,623 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (857) | (816) | (1,139) | (2,619) | (2,840.3) | (2,212.1) | |
Interest Income | 116 | 885 | 1,996 | 2,191 | 1,650 | - | |
Income Tax Expense | 6,684 | 29,519 | 20,346 | 8,366 | 6,480.7 | 5,650.4 | |
Net Income | |||||||
Net Income | 41,120 | 70,205 | 63,884 | 19,877 | (12,319.6) | (28,148.8) | |
Supplemental | |||||||
EBIT | 51,543 | 109,684 | 73,081 | 34,261 | (3,407.6) | (19,415.4) | |
EBITDA | 104,332 | 169,530 | 144,663 | 113,247 | 117,893.1 | 110,565.8 | |