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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Total Revenue
270,334,000
257,637,000
182,527,000
161,857,000
136,819,000
Cost of Revenue
116,435,000
110,939,000
84,732,000
71,896,000
59,549,000
Gross Profit
153,899,000
146,698,000
97,795,000
89,961,000
77,270,000
Operating Expenses
Research Development
33,196,000
31,562,000
27,573,000
26,018,000
21,419,000
Selling General and Administrative
38,332,000
36,422,000
28,998,000
28,015,000
24,459,000
Total Operating Expenses
71,528,000
67,984,000
56,571,000
54,033,000
45,878,000
Operating Income or Loss
82,371,000
78,714,000
41,224,000
35,928,000
31,392,000
Interest Expense
353,000
346,000
135,000
100,000
114,000
Total Other Income/Expenses Net
4,799,000
10,867,000
5,128,000
1,370,000
1,757,000
Income Before Tax
88,385,000
90,734,000
48,082,000
39,625,000
34,913,000
Income Tax Expense
13,846,000
14,701,000
7,813,000
5,282,000
4,177,000
Income from Continuing Operations
74,539,000
76,033,000
40,269,000
34,343,000
30,736,000
Net Income
74,539,000
76,033,000
40,269,000
34,343,000
30,736,000
Net Income available to common shareholders
74,539,000
76,033,000
40,269,000
34,343,000
30,736,000
Basic EPS
-
113.88
59.15
49.59
44.22
Diluted EPS
-
112.20
58.61
49.16
43.70
Basic Average Shares
-
667,650
680,816
692,596
695,070
Diluted Average Shares
-
677,674
687,028
698,556
703,341
EBITDA
-
103,521,000
61,914,000
51,506,000
44,062,000
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