
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,740 | 94,943 | 85,159 | 88,821 | 94,193 | 94,193 | |
COGS | 23,402 | 31,089 | 26,553 | 27,471 | 30,256 | 30,256 | |
Gross Profit | 55,338 | 63,854 | 58,606 | 61,350 | 63,937 | 63,937 | |
Operating Expenses & Income | |||||||
Operating Income | 20,943 | 23,703 | 22,009 | 21,249 | 25,596 | 25,596 | |
Total Operating Expenses | 57,797 | 71,240 | 63,150 | 67,572 | 68,597 | 68,597 | |
R&D Expenses | 14,277 | 15,386 | 15,085 | 17,232 | 14,665 | 14,665 | |
Selling General & Admin Expenses | 20,118 | 24,765 | 21,512 | 22,869 | 23,676 | 23,676 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183) | (276) | (772) | (755) | (971) | (971) | |
Interest Income | 53 | 490 | 1,261 | 1,332 | 1,056 | 1,056 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20,878 | 17,941 | 35,153 | 14,066 | 26,804 | 26,804 | |
Supplemental | |||||||
EBIT | - | 23,703 | - | - | - | - | |
EBITDA | 24,547 | - | - | - | - | - | |