
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,197 | 58,054 | 54,318 | 56,334 | 61,160 | 61,160 | |
COGS | 17,446 | 17,414 | 20,415 | 16,904 | 18,204 | 18,204 | |
Gross Profit | 38,751 | 40,640 | 33,903 | 39,430 | 42,956 | 42,956 | |
Operating Expenses & Income | |||||||
Operating Income | 17,924 | 18,814 | 13,535 | 11,894 | 20,091 | 20,091 | |
Total Operating Expenses | 38,273 | 39,240 | 40,783 | 44,440 | 41,069 | 41,069 | |
R&D Expenses | 8,046 | 6,510 | 7,675 | 12,791 | 9,096 | 9,096 | |
Selling General & Admin Expenses | 12,349 | 15,260 | 12,872 | 14,752 | 14,010 | 14,010 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,423) | (2,230) | (2,224) | (2,808) | (2,893) | (2,893) | |
Interest Income | 39 | 186 | 540 | 648 | 266 | 266 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,542 | 11,836 | 4,863 | 4,278 | 4,226 | 4,226 | |
Supplemental | |||||||
EBIT | - | 18,814 | - | - | - | - | |
EBITDA | 15,373 | - | - | - | - | - | |