
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,971 | 59,427 | 67,060 | 64,809 | 67,589 | 74,729 | |
COGS | 35,968 | 41,915 | 43,797 | 41,485 | 45,730 | 49,418 | |
Gross Profit | 15,003 | 17,512 | 23,263 | 23,324 | 21,859 | 25,311 | |
Operating Expenses & Income | |||||||
Operating Income | 6,878 | 7,904 | 12,966 | 13,072 | 11,210 | 13,092 | |
Total Operating Expenses | 8,125 | 9,608 | 10,297 | 10,252 | 10,649 | 12,219 | |
R&D Expenses | 1,686 | 1,814 | 2,108 | 2,107 | 2,148 | 2,270 | |
Selling General & Admin Expenses | 5,365 | 5,651 | 6,371 | 6,667 | 6,985 | 5,514 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (485) | (443) | (511) | (512) | (1,030) | (1,093) | |
Interest Income | 488 | 443 | 494 | 482 | 502 | 158 | |
Income Tax Expense | 1,742 | 2,067 | 2,781 | 2,629 | 2,768 | 3,273 | |
Net Income | |||||||
Net Income | 6,489 | 6,705 | 10,335 | 10,792 | 8,873 | 10,833 | |
Supplemental | |||||||
EBIT | 8,692 | 9,195 | 13,561 | 13,885 | 12,593 | - | |
EBITDA | 11,044 | 11,414 | 15,705 | 16,038 | 14,855 | 16,786 | |