
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250,199 | 279,232 | 322,284 | 324,655 | 322,069.7 | 322,189.2 | |
COGS | 202,959 | 227,005 | 263,621 | 265,184 | 249,098.2 | 269,417.2 | |
Gross Profit | 44,519 | 52,227 | 58,663 | 59,471 | 72,971.5 | 52,773.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19,275 | 22,124 | 22,576 | 19,060 | 17,102.3 | 17,181.7 | |
Total Operating Expenses | 27,965 | 34,007 | 36,087 | 40,411 | 55,869.2 | 105,585.4 | |
R&D Expenses | - | - | 15,824 | - | 18,443 | 13,895.1 | |
Selling General & Admin Expenses | 10,420 | 11,689 | 10,007 | 12,754 | 12,541 | 14,809 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,998) | (1,645) | (3,590) | (3,446) | (1,949.9) | (1,018.4) | |
Interest Income | 990 | 2,561 | 2,658 | 2,418 | 1,824 | - | |
Income Tax Expense | 4,698 | 6,208 | 5,265 | 4,411 | 2,404.2 | 1,131.3 | |
Net Income | |||||||
Net Income | 15,382 | 15,457 | 16,532 | 11,351 | 7,326.6 | 5,625.2 | |
Supplemental | |||||||
EBIT | 22,097 | 23,715 | 26,736 | 20,252 | 17,102.3 | - | |
EBITDA | 49,433 | 52,200 | 54,302 | 51,598 | 48,505.6 | - | |