
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,305 | 27,281 | 27,116 | 28,754 | 29,442 | 30,456 | |
COGS | 6,601 | 5,657 | 5,804 | 6,251 | 6,234 | 6,217 | |
Gross Profit | 20,704 | 21,624 | 27,116 | 22,503 | 23,208 | 24,239 | |
Operating Expenses & Income | |||||||
Operating Income | 9,918 | 7,330 | 7,605 | 1,662 | 11,701 | (1,387) | |
Total Operating Expenses | 10,786 | 14,294 | 11,808 | 20,841 | 11,507 | 25,732 | |
R&D Expenses | 4,601 | 4,977 | 5,718 | 5,907 | 5,799 | 6,066 | |
Selling General & Admin Expenses | 4,511 | 4,895 | 6,502 | 2,638 | 2,186 | 1,733 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,001) | (935) | (944) | (977) | (1,024) | (998) | |
Interest Income | - | 106 | 376 | 281 | 349 | 278 | |
Income Tax Expense | 2,077 | 1,248 | (1,247) | 211 | 1,286 | 1,285 | |
Net Income | |||||||
Net Income | 6,225 | 4,592 | 5,665 | 480 | 8,510 | (3,240) | |
Supplemental | |||||||
EBIT | 9,279 | 6,749 | 7,605 | 1,667 | 10,820 | - | |
EBITDA | 11,329 | 8,852 | 7,605 | 4,434 | 13,580 | 1,105 | |