
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39,211 | 44,915 | 42,857 | 42,879 | 44,557 | 46,336 |
COGS | 19,573 | 25,944 | 25,757 | 25,177 | 26,318 | 27,430 |
Gross Profit | 19,638 | 18,971 | 17,100 | 17,702 | 18,239 | 18,906 |
Operating Expenses & Income | ||||||
Operating Income | 10,225 | 8,507 | 7,318 | 7,717 | 8,110 | 8,476 |
Total Operating Expenses | 28,986 | 36,408 | 35,539 | 35,162 | 36,447 | 37,860 |
R&D Expenses | 1,406 | 1,471 | 1,337 | 1,390 | 1,397 | 1,402 |
Selling General & Admin Expenses | 8,007 | 8,993 | 8,445 | 8,595 | 8,732 | 9,028 |
Earnings from Continuing Operations | ||||||
Interest Expense | (536) | (726) | (1,375) | (1,390) | (1,419) | (1,467) |
Interest Income | 43 | 272 | 879 | 1,078 | 993 | 932 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 7,725 | 6,950 | 5,995 | 6,335 | 6,704 | 6,967 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |