
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,700 | 112,332 | 126,503 | 122,878 | 120,680 | 129,598 | |
COGS | 48,995 | 66,962 | 74,456 | 73,742 | 71,678 | 77,447 | |
Gross Profit | 36,705 | 45,370 | 52,047 | 49,136 | 49,002 | 52,151 | |
Operating Expenses & Income | |||||||
Operating Income | 17,360 | 19,029 | 22,959 | 19,152 | 20,979 | 23,002 | |
Total Operating Expenses | 68,340 | 93,303 | 103,544 | 103,726 | 99,701 | 106,596 | |
R&D Expenses | 3,468 | 4,185 | 4,489 | 4,808 | 4,542 | 4,745 | |
Selling General & Admin Expenses | 15,712 | 22,553 | 24,670 | 24,747 | 23,611 | 24,228 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (839) | (1,640) | (2,622) | (2,551) | (1,824) | (1,835) | |
Interest Income | 345 | 443 | 603 | 622 | 577 | 686 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14,461 | 11,212 | 15,300 | 12,243 | 14,690 | 16,527 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 25,400 | 26,026 | - | - | - | - | |