
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,758 | 15,540 | 25,111 | 37,378 | 135,071.4 | 132,255.4 | |
COGS | 16,860 | 16,956 | 19,498 | 22,505 | 26,047.2 | 25,552.1 | |
Gross Profit | 13,898 | (1,416) | 5,613 | 14,873 | 109,024.2 | 106,703.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,702 | (5,745) | 1,304 | 9,870 | 101,319.8 | 99,152.4 | |
Total Operating Expenses | 4,148 | 4,158 | 4,309 | 5,003 | 7,704.4 | 7,550.9 | |
R&D Expenses | 3,116 | 3,114 | 3,430 | 3,798 | 5,729.9 | 5,616.3 | |
Selling General & Admin Expenses | 1,066 | 920 | 1,129 | 1,205 | - | 1,088 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189) | (388) | (562) | (477) | (107.5) | (95.73) | |
Interest Income | 96 | 468 | 529 | 496 | - | 509 | |
Income Tax Expense | 888 | 177 | 451 | 1,124 | 14,969.7 | 14,649.2 | |
Net Income | |||||||
Net Income | 8,687 | (5,833) | 778 | 8,539 | 86,170.6 | 84,328.3 | |
Supplemental | |||||||
EBIT | 9,760 | (5,270) | 1,802 | 10,140 | 101,319.8 | 99,236.9 | |
EBITDA | 16,876 | 2,486 | 9,582 | 18,492 | 110,957.2 | 108,874.3 | |