

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,801 | 65,814 | 60,441 | 62,395 | 61,516 | 123,911 | |
COGS | 19,703 | 17,938 | 16,357 | 16,283 | 16,281 | 32,564 | |
Gross Profit | 43,098 | 47,876 | 44,084 | 46,112 | 45,235 | 91,347 | |
Operating Expenses & Income | |||||||
Operating Income | 17,283 | 17,476 | 15,395 | 13,417 | 19,264 | 38,152 | |
Total Operating Expenses | 25,815 | 30,400 | 28,689 | 32,695 | 25,971 | 58,666 | |
R&D Expenses | 13,707 | 15,225 | 14,200 | 15,304 | 13,352 | 23,056 | |
Selling General & Admin Expenses | 2,425 | 14,201 | 14,881 | 14,896 | 15,161 | 27,520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341) | (608) | (828) | (1,248) | (1,349) | (2,597) | |
Interest Income | 677 | 67 | 195 | 260 | 203 | 2,586 | |
Income Tax Expense | 2,463 | 2,796 | 1,721 | 2,606 | 3,174 | 5,780 | |
Net Income | |||||||
Net Income | 13,930 | 12,421 | 11,498 | 8,277 | 12,880 | 21,157 | |
Supplemental | |||||||
EBIT | 17,741 | 16,976 | 14,949 | 13,196 | 19,264 | 32,350 | |
EBITDA | 22,188 | 20,800 | 18,413 | 16,619 | 22,657 | 39,166 | |