
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,912 | 141,325 | 172,664 | 176,771 | 168,343 | 169,917 | |
COGS | 64,383 | 81,941 | 97,547 | 101,027 | 96,131 | 98,233 | |
Gross Profit | 46,529 | 59,384 | 75,117 | 75,744 | 72,212 | 71,684 | |
Operating Expenses & Income | |||||||
Operating Income | 23,559 | 30,216 | 37,091 | 38,166 | 34,740 | 34,933 | |
Total Operating Expenses | 23,534 | 28,787 | 38,181 | 37,578 | 37,472 | 36,751 | |
R&D Expenses | 4,125 | 5,389 | 6,693 | 7,065 | 7,067 | 6,948 | |
Selling General & Admin Expenses | 7,283 | 7,961 | 10,649 | 10,753 | 10,424 | 10,568 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (392) | (394) | (914) | (918) | (443) | (364) | |
Interest Income | 149 | 172 | 393 | 660 | 282 | 158 | |
Income Tax Expense | 5,276 | 6,562 | 8,390 | 8,006 | 7,246 | 7,428 | |
Net Income | |||||||
Net Income | 18,130 | 23,477 | 28,040 | 29,782 | 26,420 | 26,618 | |
Supplemental | |||||||
EBIT | 23,722 | 30,409 | 37,356 | 38,718 | 34,114 | 34,787 | |
EBITDA | 28,607 | 36,066 | 45,117 | 47,503 | 43,643 | 44,773 | |