
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 320,949 | 389,635 | 468,925 | 428,948 | 487,542 | |
COGS | 193,081 | 231,568 | 271,159 | 236,240 | 272,132 | |
Gross Profit | 127,868 | 158,067 | 197,766 | 192,708 | 215,409 | |
Operating Expenses & Income | ||||||
Operating Income | 32,045 | 46,794 | 57,870 | 48,127 | 47,133 | |
Total Operating Expenses | 288,904 | 342,841 | 411,055 | 380,821 | 440,408 | |
R&D Expenses | 20,941 | 23,047 | 24,866 | 27,884 | 28,972 | |
Selling General & Admin Expenses | 18,109 | 24,323 | 36,737 | 32,193 | 38,834 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (301) | (321) | (766) | (1,822) | (2,655) | |
Interest Income | 112 | 433 | 1,938 | 3,446 | 3,268 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 37,027 | 45,938 | 33,055 | 45,051 | (5,756) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 51,939 | 60,237 | - | - | - | |