

| 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 | 21,252 | 22,239 | 23,666 | 47,260 | |
Gross Profit | 11,345 | 13,397 | 14,650 | 15,914 | 16,486 | 34,098 | |
Operating Expenses & Income | |||||||
Operating Income | 4,554 | 5,543 | 5,958 | 6,555 | 7,028 | 13,637 | |
Total Operating Expenses | 6,791 | 7,854 | 8,692 | 9,359 | 9,458 | 20,461 | |
R&D Expenses | 1,276 | 1,539 | 1,746 | 1,948 | 2,065 | 4,214 | |
Selling General & Admin Expenses | 6,001 | 6,819 | 7,432 | 7,877 | 7,393 | 12,005 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (164) | (423) | (483) | (535) | (1,095) | |
Interest Income | 4 | 162 | 79 | 174 | 152 | 625 | |
Income Tax Expense | 922 | 1,160 | 1,227 | 1,352 | 1,403 | 2,888 | |
Net Income | |||||||
Net Income | 3,204 | 3,477 | 4,003 | 4,269 | 4,163 | 9,038 | |
Supplemental | |||||||
EBIT | 4,332 | 4,860 | 5,819 | 6,274 | 6,289 | 13,597 | |
EBITDA | 5,746 | 6,342 | 7,245 | 7,812 | 7,941 | 16,882 | |