
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,699 | 78,142 | 43,505 | 45,039 | 40,318 | 40,318 | |
COGS | 18,488 | 33,377 | 16,597 | 18,972 | 20,057 | 20,057 | |
Gross Profit | 49,211 | 44,765 | 26,908 | 26,067 | 20,261 | 20,261 | |
Operating Expenses & Income | |||||||
Operating Income | 28,902 | 20,541 | 3,003 | 2,263 | (4,688) | (4,688) | |
Total Operating Expenses | 20,307 | 24,219 | 23,905 | 23,804 | 24,949 | 24,949 | |
R&D Expenses | 6,109 | 8,575 | 8,324 | 6,897 | 6,806 | 6,806 | |
Selling General & Admin Expenses | 14,200 | 15,649 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (24) | (23) | (20) | (582) | (582) | |
Interest Income | 607 | 2 | 186 | 300 | - | - | |
Income Tax Expense | 7,624 | 5,176 | 1,343 | 910 | 353 | 353 | |
Net Income | |||||||
Net Income | 19,849 | 16,012 | 1,480 | 1,042 | (9,598) | (9,598) | |
Supplemental | |||||||
EBIT | 27,555 | 21,248 | 2,878 | 2,021 | (4,688) | (8,424) | |
EBITDA | 31,704 | 25,983 | 7,899 | 6,502 | 633 | (3,103) | |