
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,851 | 33,456 | 36,213 | 39,374 | 36,645 | 36,747 | |
COGS | 14,323 | 15,432 | 19,336 | 20,221 | 20,598 | 21,226 | |
Gross Profit | 20,528 | 18,024 | 16,877 | 19,153 | 16,047 | 15,521 | |
Operating Expenses & Income | |||||||
Operating Income | 4,495 | 2,114 | 433 | 1,334 | (591) | (1,240) | |
Total Operating Expenses | 16,030 | 15,908 | 16,444 | 17,819 | 16,638 | 16,761 | |
R&D Expenses | 9,005 | 7,951 | 7,484 | 7,643 | 7,010 | 6,938 | |
Selling General & Admin Expenses | 7,028 | 7,959 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (5) | (4) | (4) | (9) | (9) | |
Interest Income | 893 | 51 | 150 | 162 | 110 | - | |
Income Tax Expense | 1,661 | 832 | (495) | 718 | 36 | 88 | |
Net Income | |||||||
Net Income | 3,733 | 2,236 | 2,186 | 1,214 | 1,473 | 1,662 | |
Supplemental | |||||||
EBIT | 5,406 | 3,074 | 1,694 | 1,939 | (591) | 571 | |
EBITDA | 6,456 | 4,401 | 3,357 | 3,934 | 1,505 | 2,820 | |