
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,009 | 192,767 | 221,246 | 188,535 | 200,834 | 205,320 | |
COGS | 58,570 | 103,922 | 111,243 | 84,616 | 111,057 | 114,374 | |
Gross Profit | 58,439 | 88,845 | 110,003 | 103,919 | 89,777 | 90,946 | |
Operating Expenses & Income | |||||||
Operating Income | 8,463 | 21,711 | 35,510 | 25,000 | 12,354 | 10,252 | |
Total Operating Expenses | 49,976 | 67,134 | 74,493 | 78,919 | 77,423 | 80,694 | |
R&D Expenses | 43,177 | 49,324 | 53,279 | 59,821 | - | - | |
Selling General & Admin Expenses | 58,795 | 17,810 | 21,214 | 19,098 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 589 | 1,601 | 384 | 405 | 380 | - | |
Income Tax Expense | 1,570 | 3,677 | 10,988 | 5,777 | 3,023 | 2,565 | |
Net Income | |||||||
Net Income | 7,480 | 19,763 | 26,134 | 19,600 | 8,733 | 7,692 | |
Supplemental | |||||||
EBIT | 9,050 | 23,440 | 37,122 | 25,377 | 11,756 | 10,377 | |
EBITDA | 17,869 | 35,515 | 50,518 | 41,614 | 28,658 | 27,977 | |