
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,175 | 42,997 | 46,033 | 44,286 | 43,626 | 60,451 | |
COGS | 12,255 | 13,695 | 14,216 | 13,205 | 14,969 | 16,735 | |
Gross Profit | 26,920 | 31,694 | 31,817 | 31,081 | 28,657 | 43,716 | |
Operating Expenses & Income | |||||||
Operating Income | 8,126 | 10,162 | 6,960 | 7,252 | 6,344 | 15,683 | |
Total Operating Expenses | 18,794 | 19,813 | 23,942 | 23,829 | 17,285 | 28,033 | |
R&D Expenses | 5,692 | 6,706 | 6,725 | 7,394 | 7,842 | 9,939 | |
Selling General & Admin Expenses | 9,555 | 10,492 | 8,933 | 9,183 | 9,543 | 10,528 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (362) | (394) | (1,068) | (596) | (563) | (1,039) | |
Interest Income | 328 | 241 | 584 | 413 | 331 | 284 | |
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 | 3,958 | |
Supplemental | |||||||
EBIT | 8,160 | 10,402 | 8,221 | 7,447 | 9,650 | 10,795 | |
EBITDA | 11,291 | 14,101 | 11,997 | 11,033 | 15,328 | 18,613 | |