
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184,634 | 263,310 | 218,945 | 195,610 | 182,344 | 196,382 | |
COGS | 132,178 | 181,669 | 156,572 | 140,078 | 130,497 | 136,164 | |
Gross Profit | 52,456 | 81,641 | 62,373 | 55,532 | 51,847 | 60,218 | |
Operating Expenses & Income | |||||||
Operating Income | 24,822 | 50,553 | 30,857 | 24,105 | 19,925 | 26,931 | |
Total Operating Expenses | 159,812 | 212,757 | 188,088 | 171,505 | 162,419 | 169,451 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,904) | (2,386) | (2,153) | (2,364) | (2,558) | (2,625) | |
Interest Income | 379 | 1,143 | 1,801 | 1,786 | 1,115 | 965 | |
Income Tax Expense | 9,587 | 22,242 | - | - | - | - | |
Net Income | |||||||
Net Income | 16,032 | 20,526 | 21,384 | 15,758 | 13,127 | 17,837 | |
Supplemental | |||||||
EBIT | 23,662 | 45,362 | 36,964 | 29,170 | 25,007 | 31,917 | |
EBITDA | 42,200 | 59,352 | 50,782 | 42,277 | 38,854 | 46,564 | |