
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 154,032 | 160,080.8 | 179,313.8 | 206,997.8 | 331,839 | 331,839 |
COGS | 48,671.5 | 49,753 | 54,216.5 | 64,534.2 | 106,374 | 106,374 |
Gross Profit | 105,360.5 | 110,327.8 | 125,097.3 | 142,463.6 | 225,465 | 225,465 |
Operating Expenses & Income | ||||||
Operating Income | (15,790.1) | 66,847.7 | 79,902.7 | 93,743.6 | 155,237 | 155,164 |
Total Operating Expenses | 89,253.4 | 93,233.1 | 99,411.1 | 113,254.2 | 176,602 | 176,675 |
R&D Expenses | 19,042.9 | 20,543.1 | 21,587.4 | 23,870.7 | 35,562 | 35,562 |
Selling General & Admin Expenses | 21,539 | 22,029.8 | 23,456.5 | 24,156.5 | 34,666 | 34,666 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,602.7) | (1,486.6) | (2,147) | (1,752.4) | (3,051) | (3,051) |
Interest Income | 362 | 786.4 | 88.51 | 563.6 | 3,301 | 14,736 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (16,911.1) | 54,661.6 | 64,474 | 74,821.5 | 133,749 | 133,749 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |