
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 49,694 | 60,343 | 63,604 | 61,998 | 62,273 |
COGS | 30,675 | 37,197 | 40,658 | 39,024 | 39,660 |
Gross Profit | 19,019 | 23,146 | 22,946 | 22,974 | 22,613 |
Operating Expenses & Income | |||||
Operating Income | 10,912 | 13,127 | 11,808 | 12,495 | 12,197 |
Total Operating Expenses | 38,782 | 47,216 | 51,796 | 49,503 | 50,076 |
R&D Expenses | 1,438 | 1,930 | 2,282 | 1,966 | 2,094 |
Selling General & Admin Expenses | 6,670 | 8,064 | 8,781 | 8,519 | 8,450 |
Earnings from Continuing Operations | |||||
Interest Expense | (221) | (580) | (932) | (816) | - |
Interest Income | 237 | 347 | 468 | 403 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,397 | 9,431 | 8,731 | 8,602 | 8,982 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |