
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,034 | 72,984 | 72,044 | 94,035 | 76,871 | 76,871 | |
COGS | 34,458 | 33,428 | 33,505 | 35,773 | 37,631 | 36,879 | |
Gross Profit | 41,576 | 39,556 | 38,539 | 58,262 | 39,240 | 39,992 | |
Operating Expenses & Income | |||||||
Operating Income | 17,064 | 7,998 | 9,513 | 21,036 | (899) | (899) | |
Total Operating Expenses | 24,508 | 31,553 | 29,026 | 37,226 | 40,139 | 40,891 | |
R&D Expenses | 8,420 | 15,789 | 12,543 | 18,725 | 20,585 | 20,585 | |
Selling General & Admin Expenses | 15,833 | 15,476 | 31 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17) | (17) | (17) | (28) | (45) | (45) | |
Interest Income | 349 | 395 | 8 | 77 | 275 | - | |
Income Tax Expense | 4,336 | 1,377 | 1,770 | 5,490 | 168 | 168 | |
Net Income | |||||||
Net Income | 9,549 | 5,440 | 8,025 | 13,945 | 2,144 | 2,144 | |
Supplemental | |||||||
EBIT | 13,903 | 6,834 | 9,816 | 19,466 | 2,358 | 2,360 | |
EBITDA | 16,384 | 9,402 | 12,569 | 22,020 | 5,683 | 5,685 | |