
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,699 | 46,987 | 48,894 | 54,638 | 60,426 | 63,496 | |
COGS | 19,961 | 22,648 | 25,516 | 29,846 | 36,009 | 37,922 | |
Gross Profit | 21,738 | 24,339 | 23,378 | 24,792 | 24,417 | 25,574 | |
Operating Expenses & Income | |||||||
Operating Income | 4,738 | 4,656 | 5,540 | 5,036 | 6,798 | 6,808 | |
Total Operating Expenses | 16,995 | 19,679 | 17,835 | 19,537 | 17,619 | 18,766 | |
R&D Expenses | 596 | 832 | 1,661 | 3,490 | 2,824 | 3,443 | |
Selling General & Admin Expenses | 3,316 | 4,187 | 1,707 | 2,033 | 12,632 | 8,990 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (787) | (139) | (123) | - | - | - | |
Interest Income | 132 | 144 | 167 | 268 | 357 | - | |
Income Tax Expense | 729 | 1,392 | 1,778 | 1,473 | 1,682 | 1,800 | |
Net Income | |||||||
Net Income | 3,495 | 3,374 | 3,944 | 4,119 | 5,042 | 5,409 | |
Supplemental | |||||||
EBIT | 4,227 | 4,768 | 5,723 | 5,593 | 6,799 | 7,217 | |
EBITDA | 4,688 | 5,047 | 5,975 | 6,052 | 7,207 | 7,616 | |