
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,328 | 53,651 | 62,356 | 70,826 | 80,219 | 160,265.2 | |
COGS | 18,924 | 21,333 | 23,328 | 26,794 | 30,485 | 60,784.3 | |
Gross Profit | 30,404 | 32,318 | 39,028 | 44,032 | 49,734 | 99,480.9 | |
Operating Expenses & Income | |||||||
Operating Income | 10,989 | 11,230 | 15,367 | 16,595 | 19,091 | 37,049.2 | |
Total Operating Expenses | 19,515 | 21,313 | 23,661 | 27,437 | 30,643 | 62,431.6 | |
R&D Expenses | 1,116 | 1,447.5 | 1,614 | 1,991 | 2,198 | 4,209 | |
Selling General & Admin Expenses | 2,928 | 3,587 | 3,693 | 4,198 | 5,186 | 9,954 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (443) | (511) | (521) | (626) | (811.8) | (1,881.3) | |
Interest Income | - | 125 | 273 | 1,586 | 2,354 | 2,281 | |
Income Tax Expense | 3,021 | 3,110 | 4,363 | 4,895 | 5,784 | 11,727.3 | |
Net Income | |||||||
Net Income | 7,720 | 7,590 | 10,236 | 15,596 | 13,588 | 30,829.7 | |
Supplemental | |||||||
EBIT | 11,683 | 11,866 | 16,161 | 22,510 | 19,065 | 42,938.2 | |
EBITDA | 14,949 | 16,330 | 21,148 | 27,981 | 25,238.6 | 55,346.6 | |