
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,695 | 48,984 | 60,154 | 71,865 | 98,810 | 118,638 | |
COGS | 12,608 | 17,552 | 23,295 | 28,764 | 36,806 | 42,375 | |
Gross Profit | 30,087 | 31,432 | 36,859 | 43,101 | 62,004 | 76,263 | |
Operating Expenses & Income | |||||||
Operating Income | 3,890 | 3,239 | 3,598 | 3,278 | 10,666 | 13,345 | |
Total Operating Expenses | 26,197 | 28,193 | 33,261 | 39,823 | 51,338 | 62,918 | |
R&D Expenses | 1,103 | 1,436 | 1,784 | 2,230 | 3,423 | - | |
Selling General & Admin Expenses | 17,469 | 19,908 | 23,272 | 27,713 | 37,552 | 3,183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (17) | - | (2) | (26) | (75) | |
Interest Income | 15 | 22 | 19 | 22 | 15 | - | |
Income Tax Expense | (1,263) | 1,418 | 1,341 | 1,278 | 1,628 | 1,266 | |
Net Income | |||||||
Net Income | 5,591 | 2,684 | 1,983 | 2,279 | 7,934 | 11,105 | |
Supplemental | |||||||
EBIT | 4,279 | 3,935 | 3,049 | 3,239 | 9,425 | 12,353 | |
EBITDA | 4,867 | 4,487 | 3,845 | 4,892 | 11,834 | 15,733 | |