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