
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,288 | 101,175 | 59,554 | 63,627 | 62,579 | 63,695 | |
COGS | 30,821 | 34,344 | 24,954 | 17,851 | 16,067 | 17,084 | |
Gross Profit | 50,467 | 66,831 | 34,600 | 45,776 | 46,512 | 46,611 | |
Operating Expenses & Income | |||||||
Operating Income | 20,235 | 38,117 | 4,417 | 14,938 | 17,407 | 17,019 | |
Total Operating Expenses | 61,053 | 63,058 | 55,137 | 48,689 | 45,172 | 46,676 | |
R&D Expenses | 13,829 | 11,428 | 10,679 | 10,822 | 10,437 | 11,051 | |
Selling General & Admin Expenses | 12,703 | 13,677 | 14,771 | 14,730 | 13,794 | 13,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,291) | (1,238) | (2,209) | (3,091) | (2,671) | (2,698) | |
Interest Income | 36 | 251 | 1,624 | 545 | 603 | 532 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21,979 | 31,372 | 2,119 | 8,031 | 7,771 | 4,332 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 29,302 | 39,576 | - | - | - | - | |