
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372,216 | 473,479 | 552,252 | 526,816 | 479,183 | 471,533 | |
COGS | 282,463 | 361,741 | 402,414 | 382,767 | 362,314 | 352,046 | |
Gross Profit | 89,753 | 111,738 | 149,838 | 144,049 | 116,869 | 119,487 | |
Operating Expenses & Income | |||||||
Operating Income | 42,275 | 49,647 | 80,519 | 69,788 | 49,476 | 50,627 | |
Total Operating Expenses | 329,941 | 423,832 | 471,733 | 457,028 | 429,707 | 420,906 | |
R&D Expenses | 18,027 | 22,526 | 26,645 | 30,957 | 26,242 | 24,248 | |
Selling General & Admin Expenses | 28,829 | 34,924 | 41,031 | 42,489 | 40,049 | 40,373 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,167) | (1,205) | (1,684) | (1,793) | (1,832) | (1,764) | |
Interest Income | 358 | 1,008 | 2,690 | 2,688 | 1,909 | 1,579 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 32,787 | 32,722 | 49,825 | 50,389 | 34,456 | 35,840 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 63,077 | 67,011 | - | - | - | - | |