
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,599 | 20,781 | 17,461 | 23,829 | 29,366 | 33,570 | |
COGS | 14,672 | 13,444 | 12,274 | 14,475 | 16,705 | 18,924 | |
Gross Profit | 8,927 | 7,337 | 5,187 | 9,354 | 12,661 | 14,646 | |
Operating Expenses & Income | |||||||
Operating Income | 4,954 | 3,205 | 871 | 4,586 | 7,250 | 8,868 | |
Total Operating Expenses | 3,973 | 4,132 | 4,316 | 4,768 | 5,411 | 5,778 | |
R&D Expenses | 1,414 | 1,498 | 1,634 | 1,538 | 1,681 | 1,648 | |
Selling General & Admin Expenses | 2,559 | 2,634 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (25) | (42) | (36) | (60) | (70) | |
Interest Income | 10 | 9 | 25 | 39 | 34 | - | |
Income Tax Expense | 1,290 | 853 | 384 | 1,172 | 1,830 | 2,432 | |
Net Income | |||||||
Net Income | 3,802 | 2,612 | 622 | 3,454 | 5,451 | 6,632 | |
Supplemental | |||||||
EBIT | 5,122 | 3,490 | 1,049 | 4,663 | 7,341 | 9,015 | |
EBITDA | 6,137 | 4,598 | 2,114 | 5,859 | 8,768 | 10,456 | |