
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,082 | 34,343 | 42,871 | 33,072 | 40,319 | 41,450 | |
COGS | 10,461 | 8,886 | 11,620 | 11,524 | 10,259 | 10,113 | |
Gross Profit | 40,621 | 25,457 | 31,251 | 21,548 | 30,060 | 31,337 | |
Operating Expenses & Income | |||||||
Operating Income | 19,935 | 4,977 | 7,532 | (6,841) | 431 | (1,028) | |
Total Operating Expenses | 20,686 | 20,480 | 23,719 | 28,389 | 29,629 | 32,365 | |
R&D Expenses | 7,175 | 8,802 | 11,234 | 15,431 | 16,761 | 19,301 | |
Selling General & Admin Expenses | 13,511 | 11,678 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (44) | (86) | (155) | (398) | (476) | |
Interest Income | 541 | 33 | 111 | 113 | 81 | - | |
Income Tax Expense | 4,886 | 1,625 | 1,707 | (1,718) | 1,017 | 1,031 | |
Net Income | |||||||
Net Income | 14,507 | 3,773 | 5,508 | (4,758) | 2,179 | 817 | |
Supplemental | |||||||
EBIT | 19,449 | 5,456 | 7,330 | (6,259) | 3,622 | 2,191 | |
EBITDA | 21,394 | 7,453 | 10,527 | (2,885) | 6,179 | 4,527 | |