
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,215 | 79,184 | 86,153 | 84,683 | 80,807 | 162,457 | |
COGS | 20,355 | 24,988 | 26,876 | 27,918 | 27,279 | 54,921 | |
Gross Profit | 43,860 | 54,196 | 59,277 | 56,765 | 53,528 | 107,536 | |
Operating Expenses & Income | |||||||
Operating Income | 17,143 | 20,996 | 22,554 | 18,901 | 17,675 | 34,620 | |
Total Operating Expenses | 26,717 | 33,200 | 36,723 | 37,864 | 35,853 | 72,916 | |
R&D Expenses | 147 | 172 | 202 | - | 200 | 205 | |
Selling General & Admin Expenses | 4,427 | 5,033 | 5,721 | 6,228 | 5,941 | 9,130 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242) | (383) | (974) | (1,187) | (1,152) | (2,302) | |
Interest Income | 43 | 857 | 139 | 154 | 898 | 1,344 | |
Income Tax Expense | 4,531 | 5,393 | 5,707 | 5,193 | 5,532 | 10,505 | |
Net Income | |||||||
Net Income | 4,946 | 5,797 | 6,304 | 5,208 | 4,531 | 9,108 | |
Supplemental | |||||||
EBIT | 17,439 | 20,986 | 22,670 | 18,873 | 17,522 | 33,901 | |
EBITDA | 23,266 | 23,220 | 25,144 | 23,440 | 25,521 | 48,433 | |