
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,479 | 42,440 | 49,954 | 52,961 | 57,399 | 64,077 | |
COGS | 7,855 | 8,877 | 13,564 | 15,143 | 16,927 | 21,091 | |
Gross Profit | 32,624 | 33,563 | 36,390 | 37,818 | 40,472 | 42,986 | |
Operating Expenses & Income | |||||||
Operating Income | 15,782 | 15,830 | 13,773 | 16,071 | 18,052 | 20,678 | |
Total Operating Expenses | 24,697 | 26,610 | 36,181 | 36,890 | 39,347 | 43,399 | |
R&D Expenses | 6,527 | 7,219 | 8,623 | 8,915 | 9,860 | 10,313 | |
Selling General & Admin Expenses | 8,936 | 9,364 | 10,412 | 9,822 | 10,253 | 10,211 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,496) | (2,755) | (3,505) | (3,514) | (3,578) | (4,138) | |
Interest Income | 101 | 94 | 285 | 451 | 578 | 651 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,746 | 6,717 | 8,503 | 10,467 | 12,443 | 16,210 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 18,411 | 13,526 | 18,739 | - | - | - | |