
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,197 | 58,054 | 54,318 | 56,334 | 61,160 | 64,386 | |
COGS | 17,446 | 17,414 | 20,415 | 16,904 | 18,204 | 16,676 | |
Gross Profit | 38,751 | 40,640 | 33,903 | 39,430 | 42,956 | 47,710 | |
Operating Expenses & Income | |||||||
Operating Income | 17,924 | 18,117 | 12,757 | 9,137 | 20,091 | 19,170 | |
Total Operating Expenses | 20,827 | 22,523 | 21,146 | 30,293 | 22,865 | 28,540 | |
R&D Expenses | 8,046 | 6,510 | 7,675 | 12,791 | 9,096 | 10,005 | |
Selling General & Admin Expenses | 10,249 | 13,260 | 10,704 | 11,089 | 14,010 | 11,042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,423) | (2,230) | (2,224) | (2,808) | (2,893) | (2,849) | |
Interest Income | 39 | 186 | 540 | 648 | 266 | 203 | |
Income Tax Expense | 1,440 | 1,632 | 1,377 | (570) | 2,364 | 2,383 | |
Net Income | |||||||
Net Income | 11,542 | 11,836 | 4,863 | 4,278 | 4,226 | 6,320 | |
Supplemental | |||||||
EBIT | 15,412 | 15,707 | 8,474 | 6,524 | 9,490 | - | |
EBITDA | 23,933 | 24,174 | 17,172 | 14,910 | 17,629 | 19,300 | |