
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,905 | 34,176 | 35,902 | 38,153 | 40,152 | 81,358 | |
COGS | 17,560 | 20,779 | 21,286 | 21,885 | 23,666 | 47,339 | |
Gross Profit | 11,345 | 13,397 | 14,616 | 16,268 | 16,486 | 34,019 | |
Operating Expenses & Income | |||||||
Operating Income | 4,554 | 4,933 | 5,933 | 6,449 | 7,028 | 13,601 | |
Total Operating Expenses | 6,791 | 7,854 | 8,692 | 9,819 | 9,458 | 20,418 | |
R&D Expenses | 1,276 | 1,539 | 1,746 | 1,308 | 2,065 | 4,325 | |
Selling General & Admin Expenses | 6,001 | 6,819 | 7,432 | 7,877 | 7,393 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (164) | (423) | (483) | (535) | (1,083) | |
Interest Income | 130 | 24 | 79 | 174 | 152 | - | |
Income Tax Expense | 922 | 1,211 | 1,285 | 1,398 | 1,403 | 2,906 | |
Net Income | |||||||
Net Income | 3,204 | 3,477 | 4,003 | 4,269 | 4,163 | 9,038 | |
Supplemental | |||||||
EBIT | 4,248 | 4,882 | 5,768 | 6,523 | 7,028 | 13,743 | |
EBITDA | 5,662 | 6,364 | 7,228 | 8,061 | 8,680 | 17,028 | |