
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 473,479 | 552,252 | 526,816 | 479,183 | 471,533 |
COGS | 361,741 | 402,414 | 382,767 | 362,314 | 352,046 |
Gross Profit | 111,738 | 149,838 | 144,049 | 116,869 | 119,487 |
Operating Expenses & Income | |||||
Operating Income | 49,647 | 80,519 | 69,788 | 49,476 | 50,627 |
Total Operating Expenses | 423,832 | 471,733 | 457,028 | 429,707 | 420,906 |
R&D Expenses | 22,526 | 26,645 | 30,957 | 26,242 | 24,248 |
Selling General & Admin Expenses | 34,924 | 41,031 | 42,489 | 40,049 | 40,373 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,205) | (1,684) | (1,793) | (1,832) | (1,764) |
Interest Income | 1,008 | 2,690 | 2,688 | 1,909 | 1,579 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 32,722 | 49,825 | 50,389 | 34,456 | 35,840 |
Supplemental | |||||
EBIT | 46,282 | 68,410 | 69,003 | 49,223 | 50,831 |
EBITDA | 67,011 | 89,637 | 90,430 | 71,230 | 74,257 |