
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 27,281 | 27,116 | 28,754 | 29,443 | 30,457 |
COGS | 5,657 | 6,019 | 6,251 | 6,230 | 6,217 |
Gross Profit | 21,624 | 21,097 | 22,503 | 23,213 | 24,240 |
Operating Expenses & Income | |||||
Operating Income | 7,330 | 7,605 | 1,662 | 10,022 | 10,542 |
Total Operating Expenses | 19,951 | 19,511 | 27,092 | 19,421 | 19,915 |
R&D Expenses | 4,977 | 5,718 | 5,907 | 5,799 | 6,066 |
Selling General & Admin Expenses | 5,267 | 5,537 | 5,933 | 5,708 | 6,501 |
Earnings from Continuing Operations | |||||
Interest Expense | (935) | (944) | (977) | (1,024) | (998) |
Interest Income | 1,592 | 735 | 970 | 224 | 548 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,592 | 5,664 | 479 | 8,510 | (3,240) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |