
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,801 | 65,814 | 60,441 | 62,395 | 61,516 | 123,519 | |
COGS | 19,703 | 17,938 | 16,357 | 16,283 | 16,281 | 33,073 | |
Gross Profit | 43,098 | 47,876 | 44,084 | 46,112 | 45,235 | 90,446 | |
Operating Expenses & Income | |||||||
Operating Income | 18,155 | 17,476 | 15,395 | 13,417 | 19,264 | 36,746 | |
Total Operating Expenses | 25,815 | 30,400 | 28,689 | 32,695 | 25,971 | 57,395 | |
R&D Expenses | 14,799 | 15,225 | 14,200 | 15,304 | 13,352 | 24,025 | |
Selling General & Admin Expenses | 2,425 | 14,201 | 14,881 | 14,896 | 15,161 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341) | (608) | (828) | (1,248) | (1,349) | (2,614) | |
Interest Income | - | 67 | 195 | 260 | 203 | - | |
Income Tax Expense | 2,463 | 2,796 | 1,721 | 2,606 | 3,174 | 5,902 | |
Net Income | |||||||
Net Income | 13,930 | 12,421 | 11,498 | 8,277 | 12,880 | 21,770 | |
Supplemental | |||||||
EBIT | 17,741 | 16,976 | 14,949 | 13,196 | 19,264 | - | |
EBITDA | 22,188 | 20,800 | 18,413 | 16,619 | 22,657 | 38,077 | |