

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,385 | 46,159 | 45,006 | 48,300 | 48,195 | 50,034 | |
COGS | 9,940 | 10,137 | 10,693 | 13,968 | 13,936 | 15,390 | |
Gross Profit | 36,445 | 36,022 | 34,313 | 34,332 | 34,259 | 34,644 | |
Operating Expenses & Income | |||||||
Operating Income | 8,537 | 9,104 | 8,195 | 5,887 | 13,724 | 13,046 | |
Total Operating Expenses | 27,908 | 26,918 | 26,118 | 28,445 | 20,535 | 21,598 | |
R&D Expenses | 10,195 | 9,509 | 9,299 | 11,159 | 9,951 | 10,559 | |
Selling General & Admin Expenses | 7,688 | 7,814 | 6,278 | 6,365 | 5,660 | 7,323 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,334) | (1,232) | (1,166) | (1,947) | (1,891) | (1,653) | |
Interest Income | 550 | 1,862 | 877 | 1,453 | 1,025 | 94 | |
Income Tax Expense | 1,084 | 1,368 | 400 | 554 | 2,272 | 2,089 | |
Net Income | |||||||
Net Income | 6,994 | 6,327 | 8,025 | (8,948) | 7,054 | 9,243 | |
Supplemental | |||||||
EBIT | 9,432 | 8,945 | 9,606 | (6,432) | 11,219 | 12,985 | |
EBITDA | 20,118 | 19,221 | 19,366 | 3,168 | 15,230 | 15,150 | |