
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,979 | 26,323 | 28,190 | 33,424 | 36,741 | 38,125 | |
COGS | 6,454 | 6,406 | 8,451 | 12,858 | 10,729 | 10,427 | |
Gross Profit | 19,525 | 19,917 | 19,739 | 20,566 | 26,012 | 27,698 | |
Operating Expenses & Income | |||||||
Operating Income | 7,639 | 9,566 | 7,897 | 7,258 | 10,676 | 12,648 | |
Total Operating Expenses | 11,886 | 10,351 | 11,842 | 13,308 | 15,336 | 15,050 | |
R&D Expenses | 6,324 | 4,434 | 4,784 | 5,964 | 6,974 | 7,638 | |
Selling General & Admin Expenses | 4,525 | 4,573 | 5,477 | 6,109 | 2,460 | 5,274 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,197) | (1,406) | (2,875) | (3,155) | (2,755) | (2,668) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 808 | 794 | 1,138 | 519 | 1,265 | 1,544 | |
Net Income | |||||||
Net Income | 5,893 | 6,552 | 6,717 | 4,090 | 7,711 | 8,743 | |
Supplemental | |||||||
EBIT | 7,898 | 8,752 | 7,897 | 7,764 | 11,731 | - | |
EBITDA | 11,296 | 12,169 | 7,897 | 13,356 | 16,898 | 16,510 | |