
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,351 | 60,530 | 61,860 | 62,753 | 67,536 | 69,097 | |
COGS | 25,865 | 27,842 | 27,560 | 27,201 | 28,239 | 28,951 | |
Gross Profit | 31,486 | 32,687 | 34,300 | 35,551 | 39,297 | 40,145 | |
Operating Expenses & Income | |||||||
Operating Income | 6,865 | 8,174 | 9,382 | 10,074 | 12,492 | 12,705 | |
Total Operating Expenses | 50,486 | 52,355 | 52,478 | 52,678 | 55,044 | 56,391 | |
R&D Expenses | 6,488 | 6,567 | 6,775 | 7,479 | 8,316 | 8,753 | |
Selling General & Admin Expenses | 18,745 | 18,609 | 19,003 | 17,910 | 18,141 | 18,139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,155) | (1,216) | (1,607) | (1,712) | (1,935) | (1,929) | |
Interest Income | 52 | 162 | 670 | 747 | 645 | 520 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,742 | 1,640 | 7,502 | 6,023 | 10,593 | 10,725 | |
Supplemental | |||||||
EBIT | - | 2,372 | 10,297 | 7,509 | 12,263 | 12,368 | |
EBITDA | 12,408 | 7,174 | 14,693 | 12,176 | 17,284 | 17,570 | |