
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,992 | 8,399 | 9,917 | 11,102 | 12,241 | 13,159 |
COGS | 1,156 | 1,499 | 1,703 | 1,878 | 2,086 | 2,250 |
Gross Profit | 4,836 | 6,900 | 8,214 | 9,224 | 10,155 | 10,909 |
Operating Expenses & Income | ||||||
Operating Income | 542 | 1,891 | 1,518 | 2,553 | 2,544 | 2,738 |
Total Operating Expenses | 5,450 | 6,508 | 8,399 | 8,549 | 9,697 | 10,421 |
R&D Expenses | 1,425 | 1,502 | 1,722 | 2,056 | 2,354 | 2,486 |
Selling General & Admin Expenses | 2,022 | 2,466 | 3,788 | 3,333 | 3,930 | 4,306 |
Earnings from Continuing Operations | ||||||
Interest Expense | (438) | (24) | (83) | - | - | (37) |
Interest Income | 13 | 186 | 721 | 818 | 705 | 680 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (352) | 1,893 | 4,792 | 2,648 | 2,511 | 2,691 |
Supplemental | ||||||
EBIT | - | 1,891 | 1,518 | 2,553 | 2,544 | 2,914 |
EBITDA | - | 1,972 | 1,518 | 2,553 | 2,544 | 2,914 |