
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,704 | 59,283 | 60,115 | 64,168 | 65,011 | 66,569 | |
COGS | 13,626 | 17,411 | 16,126 | 15,193 | 16,382 | 17,996 | |
Gross Profit | 35,078 | 41,872 | 43,989 | 48,975 | 48,629 | 48,573 | |
Operating Expenses & Income | |||||||
Operating Income | 13,199 | 18,282 | 2,954 | 20,221 | 22,107 | 6,985 | |
Total Operating Expenses | 35,505 | 41,001 | 57,161 | 43,947 | 42,904 | 59,584 | |
R&D Expenses | 12,245 | 13,548 | 30,531 | 17,938 | 15,789 | 30,453 | |
Selling General & Admin Expenses | 9,634 | 10,042 | 10,504 | 10,816 | 10,733 | 11,135 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (806) | (962) | (1,146) | (1,271) | (1,357) | (1,742) | |
Interest Income | 36 | 157 | 365 | 415 | 343 | 235 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,049 | 14,519 | 365 | 17,117 | 18,254 | 3,173 | |
Supplemental | |||||||
EBIT | 13,199 | 18,282 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |