
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,818 | 51,557 | 56,998 | 53,803 | 56,654 | 60,746 | |
COGS | 17,924 | 19,309 | 21,245 | 18,975 | 19,864 | 21,669 | |
Gross Profit | 31,894 | 32,248 | 35,753 | 34,828 | 36,790 | 39,077 | |
Operating Expenses & Income | |||||||
Operating Income | 12,833 | 13,969 | 15,031 | 12,181 | 11,760 | 14,191 | |
Total Operating Expenses | 19,061 | 18,279 | 20,722 | 22,647 | 25,030 | 24,886 | |
R&D Expenses | 6,549 | 6,774 | 7,551 | 7,983 | 9,300 | 9,512 | |
Selling General & Admin Expenses | 2,152 | 2,101 | 2,478 | 2,813 | 2,980 | 2,788 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (434) | (360) | (427) | (1,006) | (1,593) | (1,465) | |
Interest Income | 618 | 476 | 962 | 1,365 | 1,001 | 823 | |
Income Tax Expense | 2,671 | 2,665 | 2,705 | 1,914 | 920 | 2,117 | |
Net Income | |||||||
Net Income | 10,591 | 11,812 | 12,613 | 10,320 | 10,180 | 11,958 | |
Supplemental | |||||||
EBIT | 13,696 | 14,837 | 15,745 | 13,240 | 12,516 | 15,540 | |
EBITDA | 15,558 | 16,794 | 17,471 | 15,747 | 15,378 | 18,068 | |