
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,557 | 56,998 | 53,803 | 56,654 | 63,325 | 63,325 | |
COGS | 19,309 | 21,245 | 18,975 | 19,864 | 22,465 | 22,465 | |
Gross Profit | 32,248 | 35,753 | 34,828 | 36,790 | 40,860 | 40,860 | |
Operating Expenses & Income | |||||||
Operating Income | 13,975 | 15,562 | 12,970 | 12,504 | 16,061 | 16,061 | |
Total Operating Expenses | 37,582 | 41,436 | 40,833 | 44,150 | 47,264 | 47,264 | |
R&D Expenses | 6,774 | 7,551 | 7,983 | 9,300 | 9,563 | 9,563 | |
Selling General & Admin Expenses | 11,186 | 12,358 | 13,177 | 13,958 | 14,320 | 14,320 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (360) | (427) | (1,006) | (1,593) | (1,470) | (1,470) | |
Interest Income | 476 | 962 | 1,365 | 1,001 | 866 | 866 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,812 | 12,613 | 10,320 | 10,180 | 13,267 | 13,267 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 16,794 | 17,471 | - | - | - | - | |