
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,704 | 59,283 | 60,115 | 64,168 | 64,926 | 65,593 | |
COGS | 13,626 | 17,411 | 16,126 | 15,193 | 18,195 | 15,802 | |
Gross Profit | 35,078 | 41,872 | 43,989 | 48,975 | 46,731 | 49,791 | |
Operating Expenses & Income | |||||||
Operating Income | 13,199 | 18,282 | 2,954 | 20,221 | 23,486 | 18,098 | |
Total Operating Expenses | 21,879 | 23,590 | 41,035 | 28,754 | 23,245 | 31,693 | |
R&D Expenses | 12,245 | 13,548 | 30,531 | 17,938 | 12,514 | 22,149 | |
Selling General & Admin Expenses | 7,403 | 7,469 | 7,584 | 7,700 | 10,610 | 10,814 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (806) | (962) | (1,146) | (1,271) | (1,357) | (1,522) | |
Interest Income | 1,884 | 1,348 | 390 | 415 | 663 | 1,036 | |
Income Tax Expense | 1,521 | 1,918 | 1,512 | 2,803 | 2,804 | 2,696 | |
Net Income | |||||||
Net Income | 13,049 | 14,519 | 365 | 17,117 | 18,254 | 8,935 | |
Supplemental | |||||||
EBIT | 14,685 | 17,406 | 3,035 | 21,207 | 22,424 | 12,673 | |
EBITDA | 17,899 | 21,315 | 6,907 | 25,706 | 28,262 | 18,779 | |