
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 184,634 | 263,310 | 218,945 | 195,610 | 182,344 | 332,801 |
COGS | 132,626 | 171,049 | 143,041 | 127,664 | 116,740 | 215,867 |
Gross Profit | 52,008 | 92,261 | 75,904 | 67,946 | 65,604 | 116,934 |
Operating Expenses & Income | ||||||
Operating Income | 23,925 | 46,539 | 33,431 | 25,893 | 21,407 | 45,111 |
Total Operating Expenses | 160,709 | 216,771 | 185,514 | 169,717 | 160,937 | 287,690 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,770) | (644) | (763) | (170) | (2,558) | (2,625) |
Interest Income | 379 | 3,063 | 1,636 | 1,193 | 486 | 1,012 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 16,032 | 20,526 | 21,384 | 15,758 | 13,127 | 28,058 |
Supplemental | ||||||
EBIT | - | 45,362 | 36,964 | 29,170 | 25,007 | 31,917 |
EBITDA | - | 59,042 | 50,782 | 42,277 | 38,854 | 46,564 |