

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372,216 | 473,479 | 552,764 | 526,816 | 479,183 | 471,533 | |
COGS | 282,463 | 365,676 | 403,443 | 382,767 | 362,508 | 352,046 | |
Gross Profit | 89,753 | 107,803 | 149,321 | 144,049 | 116,675 | 119,487 | |
Operating Expenses & Income | |||||||
Operating Income | 43,074 | 45,712 | 66,784 | 66,611 | 48,312 | 50,465 | |
Total Operating Expenses | 47,635 | 62,091 | 82,537 | 77,438 | 68,363 | 69,022 | |
R&D Expenses | 18,027 | 22,526 | 26,645 | 30,957 | 26,242 | 24,248 | |
Selling General & Admin Expenses | 4,870 | 5,880 | 7,356 | 7,801 | 7,229 | 6,988 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,167) | (1,205) | (1,167) | (1,592) | (1,819) | (1,764) | |
Interest Income | 809 | 510 | 2,253 | 2,688 | 1,909 | 1,579 | |
Income Tax Expense | 9,947 | 12,108 | 16,794 | 16,634 | 12,685 | 13,180 | |
Net Income | |||||||
Net Income | 32,787 | 32,722 | 49,825 | 50,389 | 34,456 | 35,840 | |
Supplemental | |||||||
EBIT | 44,411 | 46,282 | 70,461 | 68,802 | 48,059 | 51,245 | |
EBITDA | 63,130 | 67,011 | 88,814 | 91,350 | 66,458 | 74,671 | |