
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,417 | 44,351 | 45,811 | 54,073 | 58,739 | 61,366 | |
COGS | 12,437 | 12,391 | 8,268 | 10,207 | 10,633 | 11,120 | |
Gross Profit | 24,980 | 31,960 | 37,543 | 43,866 | 48,106 | 50,246 | |
Operating Expenses & Income | |||||||
Operating Income | (139) | 4,512 | 8,722 | 10,251 | 13,327 | 13,971 | |
Total Operating Expenses | 37,556 | 39,839 | 37,089 | 43,822 | 45,412 | 47,395 | |
R&D Expenses | 9,736 | 9,762 | 10,935 | 13,583 | 14,232 | 15,070 | |
Selling General & Admin Expenses | 15,590 | 17,984 | 18,222 | 20,224 | 20,774 | 21,735 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,276) | (1,330) | (1,589) | (1,682) | (1,614) | (1,746) | |
Interest Income | 43 | 81 | 301 | 345 | 360 | 373 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 112 | 3,288 | 5,955 | 7,035 | 10,225 | 10,446 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 7,565 | 9,327 | - | - | - | - | |