

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,801 | 63,281 | 60,441 | 62,395 | 61,516 | 107,507.5 | |
COGS | 19,703 | 18,837 | 15,597 | 16,283 | 16,645 | 28,944.5 | |
Gross Profit | 43,098 | 44,444 | 44,844 | 46,112 | 44,871 | 78,563 | |
Operating Expenses & Income | |||||||
Operating Income | 17,283 | 18,175 | 15,395 | 13,417 | 16,358 | 29,753 | |
Total Operating Expenses | 25,815 | 26,269 | 29,449 | 32,695 | 28,513 | 48,810 | |
R&D Expenses | 13,707 | 14,050 | 14,200 | 15,304 | 13,352 | 24,025 | |
Selling General & Admin Expenses | 2,425 | 14,201 | 14,881 | 14,896 | 15,161 | 21,144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341) | (608) | (997) | (1,403) | (1,349) | (2,614) | |
Interest Income | 677 | 1,040 | 195 | 260 | 203 | 1,915 | |
Income Tax Expense | 2,463 | 2,796 | 1,721 | 2,606 | 3,174 | 5,024 | |
Net Income | |||||||
Net Income | 13,930 | 12,421 | 11,498 | 8,277 | 12,880 | 18,065 | |
Supplemental | |||||||
EBIT | 17,741 | 16,976 | 14,939 | 13,196 | 19,264 | - | |
EBITDA | 22,188 | 20,800 | 18,403 | 16,619 | 18,322 | 30,913.5 | |