
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,740 | 79,990 | 85,159 | 88,821 | 94,193 | 97,929 | |
COGS | 23,402 | 24,596 | 26,739 | 27,471 | 25,635 | 28,936 | |
Gross Profit | 55,338 | 55,394 | 58,413 | 61,350 | 68,558 | 68,993 | |
Operating Expenses & Income | |||||||
Operating Income | 20,943 | 21,013 | 21,853 | 22,149 | 25,596 | 26,256 | |
Total Operating Expenses | 34,395 | 34,381 | 36,560 | 66,672 | 42,962 | 42,737 | |
R&D Expenses | 14,277 | 14,135 | 15,048 | 17,232 | 14,665 | 15,104 | |
Selling General & Admin Expenses | 20,118 | 20,246 | 21,012 | 21,969 | 23,676 | 18,909 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183) | (276) | (1,247) | (755) | (971) | (793) | |
Interest Income | 53 | 490 | 1,261 | 1,332 | 1,056 | 693 | |
Income Tax Expense | 1,377 | 2,989 | 1,736 | 2,621 | 5,777 | 4,159 | |
Net Income | |||||||
Net Income | 20,878 | 17,941 | 35,153 | 14,066 | 26,804 | 21,037 | |
Supplemental | |||||||
EBIT | 19,361 | 19,635 | 21,853 | 17,442 | 33,552 | - | |
EBITDA | 26,751 | 26,605 | 29,339 | 24,781 | 41,055 | 31,919 | |