
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,566 | 44,200 | 35,820 | 38,962 | 44,284 | 44,867 | |
COGS | 14,262 | 18,635 | 15,869 | 17,060 | 19,738 | 20,145 | |
Gross Profit | 19,304 | 25,565 | 19,951 | 21,902 | 24,546 | 24,722 | |
Operating Expenses & Income | |||||||
Operating Income | 9,789 | 15,860 | 8,650 | 10,253 | 12,394 | 12,205 | |
Total Operating Expenses | 23,777 | 28,340 | 27,170 | 28,709 | 31,890 | 32,662 | |
R&D Expenses | 7,176 | 8,194 | 8,818 | 8,893 | 9,042 | 9,265 | |
Selling General & Admin Expenses | 2,339 | 2,570 | 2,483 | 2,759 | 3,110 | 3,252 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (559) | (490) | (694) | (697) | (664) | (671) | |
Interest Income | 83 | 91 | 313 | 675 | 639 | 607 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,043 | 12,936 | 7,232 | 10,142 | 5,541 | 5,365 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 12,415 | 17,250 | - | - | - | - | |