
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 59,283 | 60,115 | 64,168 | 65,011 | 65,768 |
COGS | 17,411 | 16,126 | 15,193 | 16,382 | 17,158 |
Gross Profit | 41,872 | 43,989 | 48,975 | 48,629 | 48,610 |
Operating Expenses & Income | |||||
Operating Income | 18,282 | 2,954 | 20,221 | 22,107 | 12,970 |
Total Operating Expenses | 41,001 | 57,161 | 43,947 | 42,904 | 52,798 |
R&D Expenses | 13,548 | 30,531 | 17,938 | 15,789 | 24,760 |
Selling General & Admin Expenses | 10,042 | 10,504 | 10,816 | 10,733 | 10,880 |
Earnings from Continuing Operations | |||||
Interest Expense | (962) | (1,146) | (1,271) | (1,357) | (1,522) |
Interest Income | 157 | 365 | 415 | 343 | 269 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14,519 | 365 | 17,117 | 18,254 | 8,935 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |