

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,647 | 51,750 | 41,908 | 81,288 | 100,330 | 100,331 | |
COGS | 11,248 | 10,219 | 8,692 | 30,821 | 34,344 | 34,343 | |
Gross Profit | 42,399 | 41,531 | 33,216 | 50,467 | 65,986 | 65,988 | |
Operating Expenses & Income | |||||||
Operating Income | 15,045 | 13,921 | 8,760 | 20,235 | 37,272 | 37,276 | |
Total Operating Expenses | 38,602 | 37,829 | 33,148 | 61,053 | 63,058 | 63,055 | |
R&D Expenses | 8,006 | 8,650 | 9,405 | 13,829 | 11,428 | 11,427 | |
Selling General & Admin Expenses | 14,455 | 14,350 | 11,615 | 12,703 | 13,677 | 13,676 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,316) | (1,574) | (1,449) | (1,291) | (1,238) | (1,239) | |
Interest Income | 333 | 226 | 73 | 36 | 251 | 251 | |
Income Tax Expense | (266) | 583 | 370 | 1,852 | - | 3,098 | |
Net Income | |||||||
Net Income | 11,153 | 16,273 | 9,616 | 21,979 | 31,372 | 31,373 | |
Supplemental | |||||||
EBIT | 7,355 | 8,142 | 9,650 | 26,845 | - | - | |
EBITDA | 19,585 | 25,266 | 13,723 | 29,302 | 39,576 | 39,577 | |