
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,007 | 120,793 | 140,716 | 150,162 | 152,409 | 151,332 | |
COGS | 57,231 | 72,862 | 84,212 | 87,434 | 87,440 | 86,137 | |
Gross Profit | 37,777 | 47,931 | 56,504 | 62,728 | 64,969 | 65,197 | |
Operating Expenses & Income | |||||||
Operating Income | 14,643 | 19,038 | 21,470 | 24,465 | 23,601 | 24,712 | |
Total Operating Expenses | 80,365 | 101,755 | 119,246 | 125,697 | 128,808 | 126,622 | |
R&D Expenses | 3,936 | 4,834 | 5,712 | 6,101 | 6,883 | - | |
Selling General & Admin Expenses | 19,302 | 23,878 | 28,948 | 32,439 | 34,354 | 40,485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (646) | (919) | (2,524) | (3,467) | (3,316) | - | |
Interest Income | 56 | 35 | 139 | 119 | 85 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,900 | 13,291 | 13,633 | 15,639 | 14,701 | 16,056 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 18,025 | 22,547 | - | - | - | - | |