

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,405 | 31,762 | 35,174 | 37,878 | 40,648 | 42,545 | |
COGS | 2,807 | 11,402 | 12,893 | 13,329 | 13,366 | 13,821 | |
Gross Profit | 5,297 | 20,360 | 22,281 | 24,549 | 27,282 | 28,724 | |
Operating Expenses & Income | |||||||
Operating Income | 2,947 | 12,246 | 11,556 | 13,402 | 14,933 | 16,059 | |
Total Operating Expenses | 2,350 | 8,114 | 10,725 | 11,147 | 12,349 | 12,665 | |
R&D Expenses | 617 | 642 | 709 | 759 | - | - | |
Selling General & Admin Expenses | 8,419 | 8,138 | 10,060 | 11,147 | 11,752 | 9,308 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146) | (768) | (1,526) | (1,763) | (1,587) | (1,549) | |
Interest Income | 628 | 588 | 465 | 620 | 621 | 448 | |
Income Tax Expense | 593 | 2,244 | 2,339 | 2,380 | 2,737 | 3,057 | |
Net Income | |||||||
Net Income | 2,229 | 9,048 | 7,791 | 7,034 | 11,348 | 10,874 | |
Supplemental | |||||||
EBIT | 2,947 | 12,402 | 11,976 | 13,962 | 15,467 | - | |
EBITDA | 2,928 | 13,479 | 13,374 | 15,749 | 17,463 | 18,203 | |