
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24,696 | 29,324 | 30,328 | 31,376 | 32,667 | 33,203 |
COGS | 8,163 | 9,554 | 8,565 | 9,048 | 9,017 | 9,056 |
Gross Profit | 16,533 | 19,770 | 21,763 | 22,328 | 23,650 | 24,147 |
Operating Expenses & Income | ||||||
Operating Income | 4,878 | 6,729 | 7,345 | 5,542 | 8,338 | 6,873 |
Total Operating Expenses | 19,818 | 22,595 | 22,983 | 25,834 | 24,329 | 26,330 |
R&D Expenses | 5,019 | 5,488 | 6,223 | 6,401 | 7,525 | 9,197 |
Selling General & Admin Expenses | 7,070 | 8,372 | 9,385 | 11,015 | 9,088 | 9,199 |
Earnings from Continuing Operations | ||||||
Interest Expense | (764) | (826) | (725) | (640) | (687) | (690) |
Interest Income | 11 | 31 | 48 | 60 | 56 | 180 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4,385 | 14,956 | 4,928 | 2,575 | 5,716 | 4,821 |
Supplemental | ||||||
EBIT | - | 6,454 | 6,789 | 4,117 | 8,088 | 6,594 |
EBITDA | - | 8,601 | 9,083 | 6,668 | 10,402 | 10,085 |