
| 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 | 46,111 | 50,471 | |
Gross Profit | 15,003 | 17,512 | 23,263 | 23,324 | 21,478 | 24,258 | |
Operating Expenses & Income | |||||||
Operating Income | 6,878 | 8,829 | 12,966 | 13,072 | 11,151 | 13,092 | |
Total Operating Expenses | 44,093 | 50,598 | 54,094 | 51,737 | 56,438 | 61,637 | |
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 | 7,532 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (488) | (443) | (511) | (512) | (502) | (529) | |
Interest Income | 80 | 167 | 494 | 482 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,489 | 6,705 | 10,335 | 10,792 | 8,884 | 10,844 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,044 | 11,414 | - | - | - | - | |