
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232,314 | 271,546 | 263,351 | 247,880 | 236,681 | 227,547 | |
COGS | 131,565 | 158,251 | 161,749 | 138,515 | 124,013 | 120,643 | |
Gross Profit | 100,749 | 113,295 | 101,602 | 109,365 | 112,668 | 106,903 | |
Operating Expenses & Income | |||||||
Operating Income | 31,221 | 26,756 | 11,983 | 6,237 | 30,393 | 25,996 | |
Total Operating Expenses | 201,093 | 244,790 | 251,368 | 241,643 | 206,288 | 201,550 | |
R&D Expenses | 42,074 | 47,298 | 50,664 | 53,514 | 48,852 | 48,577 | |
Selling General & Admin Expenses | 26,957 | 35,692 | 39,255 | 51,657 | 33,685 | 32,631 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,213) | (1,797) | (3,263) | (3,554) | (2,719) | (2,261) | |
Interest Income | 360 | 717 | 1,897 | 2,515 | 2,322 | 2,441 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,694 | 18,724 | (26,446) | 20 | 28,428 | 24,646 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 41,049 | 37,586 | - | - | - | - | |