

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,645 | 49,694 | 60,343 | 63,604 | 61,998 | 62,385 | |
COGS | 24,192 | 30,675 | 37,197 | 40,658 | 39,024 | 40,109 | |
Gross Profit | 15,453 | 19,019 | 23,146 | 22,946 | 22,974 | 22,276 | |
Operating Expenses & Income | |||||||
Operating Income | 8,995 | 11,147 | 13,183 | 12,385 | 12,689 | 12,665 | |
Total Operating Expenses | 6,700 | 8,107 | 9,963 | 10,561 | 10,285 | 9,608 | |
R&D Expenses | 1,172 | 1,438 | 1,930 | 2,282 | 1,966 | 2,353 | |
Selling General & Admin Expenses | 3,166 | 3,628 | 4,105 | 4,531 | 4,498 | 4,459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184) | (358) | (834) | (1,317) | (689) | (435) | |
Interest Income | 111 | 237 | 347 | 468 | 403 | - | |
Income Tax Expense | 1,895 | 2,367 | 2,777 | 2,683 | 2,637 | 2,772 | |
Net Income | |||||||
Net Income | 7,058 | 8,397 | 9,431 | 8,731 | 8,602 | 8,839 | |
Supplemental | |||||||
EBIT | 9,100 | 11,173 | 13,028 | 12,371 | 11,925 | 12,518 | |
EBITDA | 10,846 | 13,249 | 15,691 | 15,468 | 15,013 | 15,618 | |