
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,912 | 141,325 | 172,664 | 176,771 | 168,343 | 169,506 | |
COGS | 64,383 | 81,941 | 97,547 | 101,027 | 96,131 | 97,271 | |
Gross Profit | 46,529 | 59,384 | 75,117 | 75,744 | 72,212 | 72,235 | |
Operating Expenses & Income | |||||||
Operating Income | 22,995 | 30,597 | 38,484 | 37,951 | 34,811 | 34,473 | |
Total Operating Expenses | 87,917 | 110,728 | 134,180 | 138,820 | 133,532 | 135,033 | |
R&D Expenses | 4,125 | 5,389 | 6,693 | 7,065 | 7,067 | 6,950 | |
Selling General & Admin Expenses | 19,461 | 23,590 | 30,036 | 31,102 | 30,405 | 30,701 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (392) | (439) | (914) | (918) | (882) | (272) | |
Interest Income | 158 | 273 | 393 | 660 | 600 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,130 | 23,477 | 28,040 | 29,782 | 26,420 | 26,464 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |