

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,507 | 77,748 | 90,101 | 107,547 | 120,025 | 136,576 | |
COGS | 21,109 | 28,512 | 33,846 | 41,437 | 41,791 | 40,816 | |
Gross Profit | 40,398 | 49,236 | 56,255 | 66,110 | 78,234 | 95,760 | |
Operating Expenses & Income | |||||||
Operating Income | 12,795 | 15,134 | 18,019 | 22,136 | 30,081 | 41,779 | |
Total Operating Expenses | 27,603 | 34,102 | 38,236 | 43,974 | 48,153 | 53,981 | |
R&D Expenses | 7,524 | 8,869 | 9,723 | 11,662 | 12,248 | 21,461 | |
Selling General & Admin Expenses | 18,106 | 22,340 | 25,486 | 29,564 | 32,856 | 2,206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99) | (141) | (308) | (226) | (214) | (109) | |
Interest Income | 11 | 24 | 50 | 102 | 115 | - | |
Income Tax Expense | 3,146 | 4,738 | 4,467 | 5,893 | 5,863 | 10,755 | |
Net Income | |||||||
Net Income | 9,985 | 10,858 | 13,106 | 15,808 | 12,738 | 30,632 | |
Supplemental | |||||||
EBIT | 13,231 | 15,871 | 18,051 | 22,015 | 18,869 | 41,565 | |
EBITDA | 18,199 | 23,344 | 26,762 | 31,734 | 29,014 | 50,423 | |