
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,265 | 71,977 | 74,882 | 75,930 | 78,914 | 81,115 | |
COGS | 39,527 | 46,130 | 45,766 | 46,107 | 48,515 | 49,189 | |
Gross Profit | 22,738 | 25,847 | 29,116 | 29,823 | 30,399 | 31,927 | |
Operating Expenses & Income | |||||||
Operating Income | 6,688 | 7,399 | 9,450 | 9,563 | 9,092 | 9,644 | |
Total Operating Expenses | 16,050 | 18,448 | 19,666 | 20,260 | 21,307 | 22,282 | |
R&D Expenses | 4,859 | 5,591 | 6,113 | 6,276 | 6,559 | 6,738 | |
Selling General & Admin Expenses | 11,189 | 12,857 | 13,941 | 13,984 | 14,827 | 15,029 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (644) | (689) | (1,369) | (1,785) | (1,640) | (1,648) | |
Interest Income | 361 | 1,142 | 2,406 | 2,833 | 1,522 | 2,011 | |
Income Tax Expense | 1,861 | 2,741 | 2,601 | 2,320 | 2,501 | 2,823 | |
Net Income | |||||||
Net Income | 5,261 | 3,723 | 7,949 | 8,301 | 9,620 | 7,947 | |
Supplemental | |||||||
EBIT | 8,569 | 9,928 | 11,589 | 12,185 | 12,470 | 12,503 | |
EBITDA | 11,644 | 13,489 | 15,133 | 15,343 | 15,859 | 16,004 | |