
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,789 | 30,095 | 34,286 | 34,170 | 34,329 | 34,698 | |
COGS | 15,232 | 19,341 | 22,195 | 21,730 | 21,413 | 21,520 | |
Gross Profit | 8,557 | 10,754 | 12,091 | 12,440 | 12,916 | 13,178 | |
Operating Expenses & Income | |||||||
Operating Income | 3,730 | 4,917 | 5,480 | 5,470 | 5,730 | 5,905 | |
Total Operating Expenses | 20,059 | 25,178 | 28,806 | 28,700 | 28,599 | 28,793 | |
R&D Expenses | 432 | 554 | 697 | 710 | 721 | 725 | |
Selling General & Admin Expenses | 4,218 | 5,050 | 5,649 | 5,908 | 5,949 | 6,090 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (406) | (710) | (406) | (400) | - | |
Interest Income | 95 | 148 | 338 | 187 | 42 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,717 | 5,260 | 10,075 | 3,737 | 3,596 | 3,819 | |
Supplemental | |||||||
EBIT | - | 5,001 | 5,507 | 5,396 | 5,211 | 5,905 | |
EBITDA | 6,803 | 6,400 | 7,335 | 7,352 | 7,245 | 7,916 | |