
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 71,977 | 74,882 | 75,930 | 78,914 | 79,699 |
COGS | 46,130 | 45,766 | 46,107 | 48,515 | 48,739 |
Gross Profit | 25,847 | 29,117 | 29,823 | 30,399 | 30,958 |
Operating Expenses & Income | |||||
Operating Income | 7,276 | 9,402 | 9,498 | 9,092 | 10,042 |
Total Operating Expenses | 64,701 | 65,481 | 66,432 | 69,822 | 69,655 |
R&D Expenses | 5,591 | 6,113 | 6,276 | 6,559 | 6,685 |
Selling General & Admin Expenses | 12,857 | 13,553 | 13,984 | 14,827 | 14,839 |
Earnings from Continuing Operations | |||||
Interest Expense | (689) | (1,369) | (1,785) | (1,640) | (1,727) |
Interest Income | 1,632 | 2,402 | 2,833 | 2,765 | 2,620 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,723 | 7,949 | 8,301 | 9,620 | 7,722 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |