
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 26,492 | 31,352 | 34,857 | 37,895 | 41,525 | 43,938 |
COGS | 7,026 | 8,360 | 8,541 | 8,643 | 9,270 | 12,552 |
Gross Profit | 19,466 | 22,992 | 26,316 | 29,252 | 32,255 | 33,956 |
Operating Expenses & Income | ||||||
Operating Income | 548 | 539 | 4,545 | 6,623 | 7,835 | 8,546 |
Total Operating Expenses | 25,944 | 30,813 | 30,312 | 31,272 | 33,690 | 37,962 |
R&D Expenses | 4,465 | 5,055 | 4,906 | 5,493 | 5,993 | 6,366 |
Selling General & Admin Expenses | 14,453 | 15,163 | 14,520 | 15,192 | 16,350 | 17,286 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (790) |
Interest Income | - | 35 | 160 | 161 | 1,164 | 1,248 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,444 | 208 | 4,136 | 6,197 | 7,457 | 9,662 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |