
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,139 | 6,216 | 7,259 | 8,446 | 9,552 | 10,155 | |
COGS | 1,428 | 1,710 | 1,771 | 2,069 | 2,321 | 2,458 | |
Gross Profit | 3,711 | 4,506 | 5,488 | 6,377 | 7,231 | 7,697 | |
Operating Expenses & Income | |||||||
Operating Income | (116) | (182) | 183 | 499 | 1,024 | 1,220 | |
Total Operating Expenses | 5,255 | 6,398 | 7,076 | 7,947 | 8,528 | 8,935 | |
R&D Expenses | 1,879 | 2,247 | 2,464 | 2,626 | 2,679 | 2,809 | |
Selling General & Admin Expenses | 1,948 | 2,441 | 2,841 | 3,252 | 3,528 | 3,668 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17) | (102) | (114) | (114) | (114) | (111) | |
Interest Income | 5 | 97 | 301 | 350 | 318 | 231 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29 | (367) | 1,381 | 526 | 693 | 1,251 | |
Supplemental | |||||||
EBIT | - | (158) | 470 | 752 | 1,123 | 1,395 | |
EBITDA | 227.3 | 206 | 752 | 1,078 | 1,470 | 1,760 | |