
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,566 | 44,200 | 35,820 | 38,962 | 44,284 | 44,069 | |
COGS | 14,262 | 18,635 | 15,869 | 17,060 | 19,738 | 20,172 | |
Gross Profit | 19,304 | 25,565 | 19,951 | 21,902 | 24,546 | 23,897 | |
Operating Expenses & Income | |||||||
Operating Income | 9,789 | 15,860 | 7,788 | 10,071 | 12,355 | 10,219 | |
Total Operating Expenses | 9,515 | 9,705 | 12,163 | 11,831 | 12,191 | 13,678 | |
R&D Expenses | 7,176 | 8,194 | 8,818 | 8,893 | 9,042 | 9,893 | |
Selling General & Admin Expenses | 2,339 | 2,570 | 2,483 | 2,759 | 3,110 | 3,649 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (559) | (490) | (694) | (697) | (664) | (688) | |
Interest Income | 83 | 91 | 313 | 675 | 639 | 490 | |
Income Tax Expense | 1,231 | 2,012 | 104 | 226 | 7,122 | 1,953 | |
Net Income | |||||||
Net Income | 9,043 | 12,936 | 7,232 | 10,142 | 5,541 | 9,259 | |
Supplemental | |||||||
EBIT | 10,833 | 15,488 | 8,137 | 11,033 | 13,327 | 11,900 | |
EBITDA | 12,415 | 17,250 | 9,946 | 12,739 | 14,929 | 13,473 | |