
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,493 | 123,675 | 134,598 | 133,125 | 125,738.3 | 123,550.2 | |
COGS | 64,314 | 63,935 | 65,031 | 66,102 | 70,561.3 | 73,146 | |
Gross Profit | 60,179 | 59,740 | 69,567 | 67,023 | 55,177 | 50,404.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10,518 | 15,911 | 21,856 | 21,270 | 10,098.7 | (7,454.6) | |
Total Operating Expenses | 49,661 | 43,829 | 47,711 | 45,753 | 45,078.3 | 41,915.2 | |
R&D Expenses | 24,938 | 23,315 | 24,192 | 22,133 | 19,904.2 | 19,616.4 | |
Selling General & Admin Expenses | 12,523 | 10,314 | 10,319 | 9,820 | 25,843 | 13,970 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,421) | (2,913) | (3,248) | (2,824) | (2,711.9) | (2,445.6) | |
Interest Income | - | 3,838 | 1,755 | 5,523 | 6,772 | 3,216 | |
Income Tax Expense | 3,187 | 2,578 | 3,649 | 4,447 | 1,226.4 | 704.8 | |
Net Income | |||||||
Net Income | 10,226 | 7,559 | 20,315 | 23,760 | 5,444.4 | (4,665.6) | |
Supplemental | |||||||
EBIT | 10,679 | 15,979 | 21,856 | 21,270 | 10,098.7 | 2,925 | |
EBITDA | 27,117 | 30,704 | 36,535 | 35,949 | 17,801 | 8,946.8 | |