
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,385 | 46,159 | 45,006 | 48,300 | 48,194 | 48,194 | |
COGS | 19,624 | 19,669 | 19,649 | 20,868 | 15,592 | 15,592 | |
Gross Profit | 26,761 | 26,490 | 25,357 | 27,432 | 32,602 | 32,602 | |
Operating Expenses & Income | |||||||
Operating Income | 9,540 | 9,271 | 8,472 | 9,658 | 12,696 | 12,696 | |
Total Operating Expenses | 17,221 | 17,219 | 16,885 | 17,774 | 19,906 | 19,906 | |
R&D Expenses | 9,533 | 9,411 | 9,207 | 9,782 | 9,612 | 9,612 | |
Selling General & Admin Expenses | 7,690 | 7,814 | 7,772 | 6,365 | 5,660 | 7,267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,334) | (1,232) | (1,166) | (1,947) | (1,510) | (1,510) | |
Interest Income | 120 | - | - | - | - | - | |
Income Tax Expense | 1,084 | 1,368 | 400 | 554 | 2,272 | 2,272 | |
Net Income | |||||||
Net Income | 6,994 | 6,327 | 8,025 | (8,948) | 7,053 | 7,053 | |
Supplemental | |||||||
EBIT | 9,432 | 8,945 | 9,606 | (6,432) | 10,685 | 10,685 | |
EBITDA | 20,118 | 19,221 | 19,366 | 3,168 | 14,545 | 14,545 | |