
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,293 | 19,523 | 23,651 | 27,716 | 31,189 | 62,858 | |
COGS | 7,734 | 10,356 | 12,440 | 14,261 | 26,715 | 48,963 | |
Gross Profit | 7,559 | 9,167 | 11,211 | 13,455 | 4,474 | 13,895 | |
Operating Expenses & Income | |||||||
Operating Income | 864 | 2,043 | 2,798 | 4,192 | 4,144 | 8,729 | |
Total Operating Expenses | 6,695 | 7,124 | 8,413 | 9,263 | 330 | 5,166 | |
R&D Expenses | 838 | 1,219 | 1,421 | 1,509 | 1,563 | 2,205 | |
Selling General & Admin Expenses | 5,202 | 6,114 | 7,113 | 8,155 | 9,094 | 13,094 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (94) | (140) | (150) | (118) | (230) | |
Interest Income | 564 | 5,114 | 230 | 249 | 5,952 | 10,336 | |
Income Tax Expense | 200 | (694) | 1,236 | (284) | 2,806 | 4,038 | |
Net Income | |||||||
Net Income | 43 | (2,459) | 3,444 | (667) | 7,177 | 8,203 | |
Supplemental | |||||||
EBIT | 1,246 | 2,411 | 3,181 | 4,038 | 4,144 | 8,615 | |
EBITDA | 2,567 | 3,681 | 4,411 | 5,320 | 5,622 | 11,356 | |