
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 83,966 | 124,474 | 102,409 | 91,416 | 89,195 | 104,175.2 |
COGS | 43,164 | 59,486 | 48,435 | 45,444 | 46,736 | 51,307.1 |
Gross Profit | 40,802 | 64,988 | 53,974 | 45,972 | 42,459 | 52,868.1 |
Operating Expenses & Income | ||||||
Operating Income | 31,001 | 53,265 | 39,473 | 25,691 | 27,758 | 36,095.1 |
Total Operating Expenses | 52,965 | 71,209 | 62,936 | 65,725 | 61,437 | 68,080.1 |
R&D Expenses | 563 | 792 | 726 | 789 | 864 | 1,014.9 |
Selling General & Admin Expenses | 6,782 | 7,004 | 8,061 | 9,033 | 8,869 | 11,164.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,977) | (3,190) | (3,616) | (3,841) | (4,096) | (3,123) |
Interest Income | 2,820 | 673 | 512 | 447 | 402 | 435.6 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 19,875 | 36,623 | 24,884 | 7,528 | 19,634 | 25,555.4 |
Supplemental | ||||||
EBIT | - | 56,715 | 39,012 | 14,983 | 30,891 | 37,654.1 |
EBITDA | - | 69,933 | 52,292 | 27,462 | 46,038 | 54,223.7 |