

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,489 | 22,067 | 25,432 | 29,675 | 37,430 | 38,917 | |
COGS | 1,339 | 1,951 | 2,364 | 2,940 | 3,736 | 3,913 | |
Gross Profit | 17,150 | 20,116 | 23,068 | 26,735 | 33,694 | 35,004 | |
Operating Expenses & Income | |||||||
Operating Income | 1,441 | 611 | 3,394 | 4,893 | 10,101 | 10,501 | |
Total Operating Expenses | 15,709 | 19,505 | 19,674 | 21,842 | 23,593 | 24,503 | |
R&D Expenses | 266 | 270 | 889 | 1,228 | 1,491 | 1,592 | |
Selling General & Admin Expenses | 960 | 1,000 | 14,472 | 14,996 | 932 | 3,978 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (23) | (2) | - | (10) | - | |
Interest Income | 1 | 1 | 3 | 6 | 14 | - | |
Income Tax Expense | 935 | 871 | 1,039 | 1,623 | 3,295 | 3,417 | |
Net Income | |||||||
Net Income | 551 | 66 | 2,488 | 3,555 | 7,081 | 7,472 | |
Supplemental | |||||||
EBIT | 1,441 | 611 | 3,394 | 4,893 | 10,101 | 10,501 | |
EBITDA | 2,601 | 2,205 | 5,444 | 7,245 | 12,832 | 13,313 | |