

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,175 | 40,304 | 41,109 | 44,286 | 46,716 | 48,017 | |
COGS | 12,251 | 11,869 | 12,619 | 13,195 | 13,049 | 16,735 | |
Gross Profit | 26,924 | 28,435 | 28,490 | 31,091 | 33,667 | 43,716 | |
Operating Expenses & Income | |||||||
Operating Income | 8,126 | 13,149 | 12,980 | 14,450 | 9,597 | 15,845 | |
Total Operating Expenses | 18,798 | 15,286 | 15,510 | 16,641 | 24,070 | 27,871 | |
R&D Expenses | 5,692 | 6,501 | 6,507 | 7,394 | 7,842 | 9,939 | |
Selling General & Admin Expenses | 9,555 | 10,492 | 10,656 | 9,183 | 9,543 | 12,120 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (362) | (394) | (522) | (596) | (626) | (785) | |
Interest Income | 40 | 206 | 584 | 413 | 169 | 259 | |
Income Tax Expense | 1,558 | 1,909 | 1,017 | 1,204 | 1,043 | 1,883 | |
Net Income | |||||||
Net Income | 6,223 | 8,371 | 5,400 | 5,560 | 7,813 | 6,760 | |
Supplemental | |||||||
EBIT | 8,565 | 10,381 | 8,121 | 8,869 | 6,801 | 8,306 | |
EBITDA | 11,251 | 13,093 | 11,076 | 11,664 | 12,479 | 9,854 | |