
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,385 | 46,159 | 45,006 | 48,300 | 48,195 | 49,187 | |
COGS | 9,940 | 10,137 | 10,693 | 13,968 | 13,936 | 14,679 | |
Gross Profit | 36,445 | 36,022 | 34,313 | 34,332 | 34,259 | 34,508 | |
Operating Expenses & Income | |||||||
Operating Income | 8,537 | 9,104 | 8,195 | 5,887 | 13,724 | 13,842 | |
Total Operating Expenses | 37,848 | 37,055 | 36,811 | 42,413 | 34,471 | 35,345 | |
R&D Expenses | 10,195 | 9,509 | 9,299 | 11,159 | 9,951 | 10,722 | |
Selling General & Admin Expenses | 7,690 | 7,814 | 7,772 | 8,414 | 7,267 | 7,413 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,334) | (1,232) | (1,166) | (1,947) | (1,891) | (1,730) | |
Interest Income | 120 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,994 | 6,327 | 8,025 | (8,948) | 7,054 | 9,282 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 18,560 | 18,540 | - | - | - | - | |