
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,953 | 29,519 | 31,207 | 34,176 | 36,800 | 38,193 | |
COGS | 7,219 | 8,038 | 8,674 | 9,243 | 9,986 | 10,405 | |
Gross Profit | 19,734 | 21,482 | 22,534 | 24,932 | 26,814 | 27,788 | |
Operating Expenses & Income | |||||||
Operating Income | 6,465 | 6,051 | 6,014 | 7,808 | 9,620 | 10,216 | |
Total Operating Expenses | 20,488 | 23,469 | 25,194 | 26,367 | 27,180 | 27,977 | |
R&D Expenses | 5,270 | 6,080 | 6,324 | 6,514 | 6,633 | 6,887 | |
Selling General & Admin Expenses | 8,043 | 9,235 | 10,192 | 10,525 | 10,512 | 10,619 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (945) | (398) | (639) | (545) | (492) | (1,294) | |
Interest Income | 3,123 | 203 | 486 | 631 | 428 | 2,342 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,256 | 2,284 | 6,139 | 3,124 | 7,161 | 7,796 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,660 | 7,193 | - | - | - | - | |