
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,914 | 26,974 | 60,922 | 130,497 | 215,938 | 253,491 | |
COGS | 9,439 | 11,618 | 16,621 | 32,639 | 62,475 | 65,539 | |
Gross Profit | 17,475 | 15,356 | 44,301 | 97,858 | 153,463 | 187,952 | |
Operating Expenses & Income | |||||||
Operating Income | 10,041 | 5,577 | 32,972 | 81,453 | 130,387 | 162,285 | |
Total Operating Expenses | 16,873 | 21,397 | 27,950 | 49,044 | 85,551 | 91,206 | |
R&D Expenses | 5,268 | 7,339 | 8,675 | 12,914 | 18,497 | 20,829 | |
Selling General & Admin Expenses | 2,166 | 2,440 | 2,654 | 3,491 | 4,579 | 4,838 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236) | (262) | (257) | (247) | (259) | (298) | |
Interest Income | 29 | 267 | 866 | 1,786 | 2,300 | 2,324 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,752 | 4,368 | 29,760 | 72,880 | 120,067 | 159,613 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |