
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,265 | 71,977 | 74,882 | 75,930 | 78,914 | 81,116 | |
COGS | 39,527 | 46,130 | 45,766 | 46,107 | 48,515 | 49,188 | |
Gross Profit | 22,737 | 25,847 | 29,117 | 29,823 | 30,399 | 31,925 | |
Operating Expenses & Income | |||||||
Operating Income | 6,419 | 7,276 | 9,402 | 9,498 | 9,092 | 10,526 | |
Total Operating Expenses | 55,845 | 64,701 | 65,481 | 66,432 | 69,822 | 70,587 | |
R&D Expenses | 4,859 | 5,591 | 6,113 | 6,276 | 6,559 | 6,738 | |
Selling General & Admin Expenses | 11,191 | 12,857 | 13,553 | 13,984 | 14,827 | 15,028 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (644) | (689) | (1,369) | (1,785) | (1,640) | (1,648) | |
Interest Income | 1,441 | 1,632 | 2,402 | 2,833 | 2,765 | 2,581 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,161 | 3,723 | 7,949 | 8,301 | 9,620 | 7,946 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,215 | 11,404 | - | - | - | - | |