

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,273 | 24,336 | 23,972 | 23,652 | 25,856 | 25,856 | |
COGS | 10,773 | 9,984 | 10,478 | 9,954 | 11,827 | 11,827 | |
Gross Profit | 15,500 | 14,352 | 13,494 | 13,698 | 14,029 | 14,029 | |
Operating Expenses & Income | |||||||
Operating Income | 7,449 | 5,701 | 2,677 | 3,916 | 7,445 | 7,445 | |
Total Operating Expenses | 8,051 | 8,651 | 10,817 | 9,782 | 6,584 | 6,584 | |
R&D Expenses | 2,177 | 3,742 | 4,746 | 5,187 | - | 506 | |
Selling General & Admin Expenses | 4,727 | 4,228 | 4,564 | 3,649 | - | 105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (64) | (45) | (37) | (67) | (67) | |
Interest Income | 648 | 29 | 51 | 92 | 215 | - | |
Income Tax Expense | 2,087 | 2,435 | 924 | 2,936 | 2,656 | 2,656 | |
Net Income | |||||||
Net Income | 5,193 | 1,341 | 1,288 | 1,646 | 5,652 | 5,650 | |
Supplemental | |||||||
EBIT | 7,449 | 5,701 | 2,677 | 3,916 | 7,445 | 7,445 | |
EBITDA | 7,611 | 5,849 | 2,850 | 4,037 | 7,855 | 7,855 | |