
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 59,427 | 67,060 | 64,809 | 67,589 | 74,729 |
COGS | 41,915 | 43,797 | 41,485 | 46,111 | 50,471 |
Gross Profit | 17,512 | 23,263 | 23,324 | 21,478 | 24,258 |
Operating Expenses & Income | |||||
Operating Income | 8,829 | 12,966 | 13,072 | 11,151 | 13,092 |
Total Operating Expenses | 50,598 | 54,094 | 51,737 | 56,438 | 61,637 |
R&D Expenses | 1,814 | 2,108 | 2,107 | 2,148 | 2,270 |
Selling General & Admin Expenses | 5,651 | 6,371 | 6,667 | 6,985 | 7,532 |
Earnings from Continuing Operations | |||||
Interest Expense | (443) | (511) | (512) | (502) | (529) |
Interest Income | 167 | 494 | 482 | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,705 | 10,335 | 10,792 | 8,884 | 10,844 |
Supplemental | |||||
EBIT | 9,195 | 13,561 | 13,885 | 12,043 | 14,451 |
EBITDA | 11,414 | 15,705 | 16,038 | 14,305 | 16,830 |