
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,440 | 49,954 | 52,961 | 57,399 | 67,358 | 67,358 | |
COGS | 8,877 | 13,564 | 15,143 | 16,927 | 23,442 | 23,029 | |
Gross Profit | 33,563 | 36,390 | 37,818 | 40,472 | 43,916 | 44,329 | |
Operating Expenses & Income | |||||||
Operating Income | 10,926 | 13,093 | 15,353 | 17,678 | 20,778 | 20,778 | |
Total Operating Expenses | 22,637 | 23,297 | 22,465 | 22,794 | 23,145 | 23,558 | |
R&D Expenses | 7,219 | 8,623 | 8,915 | 9,860 | 10,272 | 10,272 | |
Selling General & Admin Expenses | 1,317 | 1,579 | 1,548 | 1,602 | 1,618 | 1,618 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,755) | (3,505) | (3,514) | (3,578) | (4,598) | (4,598) | |
Interest Income | 94 | 285 | 451 | 578 | 780 | 780 | |
Income Tax Expense | 932 | 623 | 1,274 | 1,717 | 2,468 | 2,468 | |
Net Income | |||||||
Net Income | 6,717 | 8,503 | 10,467 | 12,443 | 17,087 | 17,087 | |
Supplemental | |||||||
EBIT | 10,404 | 12,631 | 15,255 | 17,738 | 24,194 | 24,153 | |
EBITDA | 13,526 | 18,739 | 21,394 | 23,912 | 32,138 | 32,097 | |