

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,081 | 50,739 | 47,637 | 46,606 | 45,575 | 45,242 | |
COGS | 16,816 | 19,871 | 19,749 | 21,270 | 18,797 | 18,404 | |
Gross Profit | 27,265 | 30,868 | 27,888 | 25,336 | 26,778 | 26,838 | |
Operating Expenses & Income | |||||||
Operating Income | 6,909 | 7,333 | 8,036 | 3,327 | 6,139 | 7,343 | |
Total Operating Expenses | 37,172 | 43,406 | 39,601 | 43,279 | 39,436 | 37,899 | |
R&D Expenses | 5,412 | 6,572 | 5,371 | 6,209 | 5,769 | 5,730 | |
Selling General & Admin Expenses | 15,325 | 16,922 | 14,935 | 15,938 | 14,709 | 14,698 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,347) | (1,857) | (2,047) | (2,358) | (2,265) | (2,051) | |
Interest Income | 346 | 379 | 484 | 521 | 471 | 299 | |
Income Tax Expense | 1,024 | 504 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,000 | 4,150 | (2,941) | (2,552) | (3,620) | (2,156) | |
Supplemental | |||||||
EBIT | 7,475 | 9,121 | - | - | - | - | |
EBITDA | 6,449 | 13,030 | - | - | - | - | |