
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 62,801 | 65,814 | 60,441 | 62,395 | 63,356 |
COGS | 19,647 | 19,737 | 16,357 | 16,283 | 16,645 |
Gross Profit | 43,154 | 46,077 | 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 | 48,338 | 45,046 | 48,978 | 44,880 |
R&D Expenses | 14,799 | 15,225 | 14,200 | 15,304 | 13,352 |
Selling General & Admin Expenses | 13,249 | 14,201 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 13,930 | 12,421 | 11,498 | 8,277 | 12,880 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 22,260 | 20,861 | - | - | - |