

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,023 | 20,039 | 44,510 | 53,294 | 60,708.7 | 65,296.4 | |
COGS | 4,598 | 4,513 | 8,121 | 9,990 | 11,791.7 | 13,024.1 | |
Gross Profit | 15,425 | 15,526 | 36,389 | 43,304 | 48,916.9 | 52,272.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,411) | 88 | 11,324 | 14,177 | 15,343.3 | 10,532.2 | |
Total Operating Expenses | 16,836 | 15,438 | 25,065 | 29,127 | 33,573.7 | 41,740.1 | |
R&D Expenses | 8,992 | 8,341 | 12,120 | 13,139 | 14,723.6 | 15,884.8 | |
Selling General & Admin Expenses | 2,922 | 2,847 | 3,743 | 4,086 | 19,378 | 17,940 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,565) | (1,514) | (2,067) | (1,735) | (825.9) | (527.7) | |
Interest Income | 2,132 | 2,046 | 2,090 | 2,341 | 2,603 | 2,479 | |
Income Tax Expense | 270 | 682 | 1,750 | 2,604 | 5,656.6 | 5,854.1 | |
Net Income | |||||||
Net Income | (550) | 1,403 | 9,918 | 17,067 | 32,386.9 | 24,137.8 | |
Supplemental | |||||||
EBIT | 1,190 | 3,563 | 13,819 | 21,566 | 38,958.8 | - | |
EBITDA | 2,208 | 4,435 | 14,633 | 22,414 | 39,780.8 | 28,098.2 | |