
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,724 | 52,444 | 60,073 | 59,604 | 60,761 | 106,446.5 | |
COGS | 28,684 | 30,259 | 35,906 | 34,429 | 33,391 | - | |
Gross Profit | 22,040 | 22,185 | 24,167 | 25,175 | 27,370 | 73,055.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,303 | 8,702 | 10,755 | 9,758 | 9,400 | 16,079.9 | |
Total Operating Expenses | 13,737 | 13,483 | 13,412 | 15,417 | 17,970 | 55,361 | |
R&D Expenses | 800 | 847 | 908 | 949 | 1,009.7 | - | |
Selling General & Admin Expenses | 4,782 | 4,829 | 6,619 | 6,588 | 6,710 | 6,745 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (703) | (498) | (789) | (1,075) | (1,118) | (1,663.8) | |
Interest Income | 318 | 62 | 281 | 442 | 438 | - | |
Income Tax Expense | 1,923 | 1,935 | 2,068 | 2,199 | 2,500 | 4,557 | |
Net Income | |||||||
Net Income | 5,581 | 6,049 | 7,642 | 6,487 | 5,744 | 11,134.1 | |
Supplemental | |||||||
EBIT | 9,358 | 9,054 | 11,126 | 10,409.1 | 9,987 | 18,602.4 | |
EBITDA | 11,376 | 10,817 | 13,072 | 11,992 | 11,744 | 21,564.4 | |