
| 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 | 13,969 | 15,031 | 12,181 | 11,760 | 15,368 | 15,368 | |
Total Operating Expenses | 18,279 | 20,722 | 22,647 | 25,030 | 25,492 | 25,492 | |
R&D Expenses | 6,774 | 7,551 | 7,983 | 9,300 | 9,563 | 9,563 | |
Selling General & Admin Expenses | 2,101 | 2,478 | 2,813 | 2,980 | 2,761 | 2,761 | |
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 | 816 | |
Income Tax Expense | 2,665 | 2,705 | 1,914 | 920 | 2,742 | 2,742 | |
Net Income | |||||||
Net Income | 11,812 | 12,613 | 10,320 | 10,180 | 13,267 | 13,267 | |
Supplemental | |||||||
EBIT | 14,837 | 15,745 | 13,240 | 12,516 | 17,479 | 17,479 | |
EBITDA | 16,794 | 17,471 | 15,747 | 15,378 | 20,019 | 20,019 | |