

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,492 | 31,352 | 34,857 | 37,895 | 41,525 | 42,829 | |
COGS | 7,026 | 8,360 | 8,541 | 8,643 | 9,270 | 9,575 | |
Gross Profit | 19,466 | 22,992 | 26,316 | 29,252 | 32,255 | 33,254 | |
Operating Expenses & Income | |||||||
Operating Income | 1,863 | 2,925 | 5,011 | 7,205 | 8,917 | 9,398 | |
Total Operating Expenses | 18,918 | 21,134 | 21,305 | 22,047 | 23,338 | 23,852 | |
R&D Expenses | 4,465 | 5,055 | 4,906 | 5,493 | 5,993 | 6,160 | |
Selling General & Admin Expenses | 2,598 | 2,553 | 2,534 | 2,836 | 3,000 | 3,043 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216) | (287) | - | (272) | (324) | (451) | |
Interest Income | 1,211 | 35 | 160 | 161 | 1,164 | 1,171 | |
Income Tax Expense | 88 | 452 | 814 | 1,241 | 2,063 | 2,244 | |
Net Income | |||||||
Net Income | 1,444 | 208 | 4,136 | 6,197 | 7,457 | 8,023 | |
Supplemental | |||||||
EBIT | (663) | 2,925 | 5,999 | 7,666 | 9,520 | 10,226 | |
EBITDA | 2,635 | 6,711 | 9,221 | 11,143 | 13,151 | 13,999 | |