
| 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 | 12,145 | |
Gross Profit | 19,466 | 22,992 | 26,316 | 29,252 | 32,255 | 33,254 | |
Operating Expenses & Income | |||||||
Operating Income | 548 | 1,858 | 5,999 | 7,666 | 8,917 | 9,366 | |
Total Operating Expenses | 25,944 | 29,494 | 28,858 | 30,229 | 32,608 | 36,033 | |
R&D Expenses | 4,465 | 5,055 | 4,906 | 5,493 | 5,993 | 6,160 | |
Selling General & Admin Expenses | 14,453 | 16,079 | 14,520 | 15,192 | 16,350 | 16,416 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (317) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,444 | 208 | 4,136 | 6,197 | 7,457 | 8,023 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,846 | 5,644 | - | - | - | - | |