
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,726 | 14,368 | 16,285 | 18,831 | 21,448 | 21,448 | |
COGS | 2,406 | 3,143 | 3,465 | 3,848 | 4,253 | 4,253 | |
Gross Profit | 10,320 | 11,225 | 12,820 | 14,983 | 17,195 | 17,195 | |
Operating Expenses & Income | |||||||
Operating Income | 2,571 | 3,141 | 3,853 | 4,938 | 6,177 | 6,177 | |
Total Operating Expenses | 10,155 | 11,227 | 12,432 | 13,893 | 15,271 | 15,271 | |
R&D Expenses | 2,347 | 2,539 | 2,754 | 2,928 | 3,376 | 3,376 | |
Selling General & Admin Expenses | 4,986 | 5,062 | 5,730 | 6,636 | 7,157 | 7,157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81) | (248) | (242) | (247) | (256) | (256) | |
Interest Income | 52 | 96 | 147 | 175 | 180 | 180 | |
Income Tax Expense | 476 | 605 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,066 | 2,384 | 2,963 | 3,869 | 4,566 | 4,566 | |
Supplemental | |||||||
EBIT | 2,634 | 3,141 | 3,792 | 5,081 | 6,273 | 6,273 | |
EBITDA | 3,369 | 4,043 | 4,581 | 5,890 | 7,119 | 7,119 | |