

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,024 | 63,054 | 54,228 | 53,101 | 52,853 | 57,032 | |
COGS | 35,209 | 36,188 | 32,517 | 35,756 | 34,478 | 34,830 | |
Gross Profit | 43,815 | 26,866 | 21,711 | 17,345 | 18,375 | 22,202 | |
Operating Expenses & Income | |||||||
Operating Income | 19,456 | 2,334 | 93 | (11,678) | (23) | 78 | |
Total Operating Expenses | 24,359 | 24,532 | 21,680 | 29,023 | 18,398 | 22,124 | |
R&D Expenses | 15,190 | 17,528 | 16,046 | 16,546 | 13,774 | 13,193 | |
Selling General & Admin Expenses | 6,543 | 7,002 | 5,723 | 4,651 | 4,624 | 4,516 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (597) | (496) | (760) | (824) | (1,091) | (1,150) | |
Interest Income | 144 | 589 | 1,253 | 1,805 | 3,771 | 1,137 | |
Income Tax Expense | 1,835 | (249) | (927) | 8,023 | 1,531 | 1,339 | |
Net Income | |||||||
Net Income | 19,868 | 8,014 | 1,689 | (18,756) | (267) | (11,289) | |
Supplemental | |||||||
EBIT | 19,456 | 2,334 | 93 | (10,176) | 2,648 | (8,707) | |
EBITDA | 36,500 | 15,369 | 93 | 1,203 | 14,354 | 3,672 | |