
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,392 | 35,466 | 33,009 | 34,717 | 37,442 | 36,130 | |
COGS | 22,061 | 22,347 | 20,637 | 21,360 | 23,613 | 22,917 | |
Gross Profit | 12,331 | 13,119 | 12,372 | 13,357 | 13,829 | 13,213 | |
Operating Expenses & Income | |||||||
Operating Income | 6,200 | 6,427 | 6,110 | 6,668 | 6,567 | 5,990 | |
Total Operating Expenses | 28,192 | 29,039 | 26,899 | 28,049 | 30,875 | 30,140 | |
R&D Expenses | 1,333 | 1,478 | 1,375 | 1,454 | 1,812 | 1,908 | |
Selling General & Admin Expenses | 4,798 | 5,214 | 4,887 | 5,235 | 5,450 | 5,315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343) | (414) | (749) | (1,048) | (1,344) | (1,447) | |
Interest Income | 102 | 138 | 321 | 430 | 369 | 369 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,542 | 4,966 | 5,658 | 5,705 | 4,729 | 8,213 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8,801 | 7,997 | - | - | - | - | |