

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 62,801 | 63,281 | 60,441 | 62,395 | 63,356 | |
COGS | 19,647 | 20,397 | 16,357 | 16,283 | 16,645 | |
Gross Profit | 43,154 | 42,884 | 44,084 | 46,112 | 46,711 | |
Operating Expenses & Income | ||||||
Operating Income | 18,155 | 17,476 | 15,395 | 13,417 | 18,476 | |
Total Operating Expenses | 44,646 | 45,805 | 45,046 | 48,978 | 44,880 | |
R&D Expenses | 14,799 | 16,023 | 14,200 | 15,304 | 13,352 | |
Selling General & Admin Expenses | 13,249 | 12,530 | 14,881 | 14,896 | 15,161 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (419) | (690) | (997) | (1,403) | (1,346) | |
Interest Income | - | 67 | 195 | 260 | 203 | |
Income Tax Expense | 2,463 | 2,796 | - | - | - | |
Net Income | ||||||
Net Income | 13,930 | 12,421 | 11,498 | 8,277 | 12,880 | |
Supplemental | ||||||
EBIT | 20,187 | 21,187 | - | - | - | |
EBITDA | 22,260 | 20,861 | - | - | - | |