
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,417 | 44,351 | 45,811 | 54,073 | 58,739 | 61,366 | |
COGS | 12,437 | 12,391 | 8,268 | 10,207 | 10,633 | 11,120 | |
Gross Profit | 24,980 | 31,960 | 37,543 | 43,866 | 48,106 | 50,246 | |
Operating Expenses & Income | |||||||
Operating Income | 1,056 | 3,757 | 8,193 | 10,003 | 13,743 | 13,971 | |
Total Operating Expenses | 23,924 | 28,203 | 29,350 | 33,863 | 34,363 | 36,275 | |
R&D Expenses | 9,736 | 9,762 | 10,935 | 13,583 | 14,232 | 15,070 | |
Selling General & Admin Expenses | 15,144 | 17,448 | 17,683 | 19,669 | 19,933 | 21,148 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,276) | (1,330) | (1,589) | (1,682) | (1,694) | (1,734) | |
Interest Income | 43 | 81 | 301 | 345 | 360 | 373 | |
Income Tax Expense | (380) | (792) | 938 | 1,650 | 2,169 | 2,133 | |
Net Income | |||||||
Net Income | 112 | 3,288 | 5,955 | 7,035 | 10,255 | 10,446 | |
Supplemental | |||||||
EBIT | 1,011 | 3,831 | 8,488 | 10,373 | 14,096 | 14,320 | |
EBITDA | 5,113 | 9,085 | 13,422 | 15,438 | 19,829 | 20,675 | |