

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,351 | 60,530 | 61,860 | 62,753 | 67,535 | 69,096 | |
COGS | 25,865 | 27,842 | 27,560 | 27,201 | 27,350 | 28,529 | |
Gross Profit | 31,486 | 32,687 | 34,300 | 35,551 | 40,185 | 40,567 | |
Operating Expenses & Income | |||||||
Operating Income | 6,832 | 8,174 | 7,514 | 10,074 | 10,325 | 9,348 | |
Total Operating Expenses | 24,654 | 24,514 | 26,786 | 25,478 | 29,860 | 31,219 | |
R&D Expenses | 6,488 | 6,567 | 6,631 | 7,479 | 8,320 | 8,615 | |
Selling General & Admin Expenses | 17,699 | 16,103 | 17,952 | 16,737 | 18,285 | 19,199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,155) | (1,216) | (1,607) | (1,712) | (1,935) | (1,929) | |
Interest Income | 52 | 162 | 591 | 747 | 645 | 434 | |
Income Tax Expense | 124 | (626) | 1,176 | (218) | (242) | (265) | |
Net Income | |||||||
Net Income | 5,742 | 1,640 | 7,502 | 6,023 | 10,593 | 10,725 | |
Supplemental | |||||||
EBIT | 7,021 | 2,372 | 7,514 | 7,509 | 12,263 | 12,367 | |
EBITDA | 13,438 | 7,174 | 7,514 | 12,176 | 17,284 | 14,947 | |