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Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $33.63M | $41.51M | $44.17M | $39.94M | $50.56M |
| Cost of revenue | $27.04M | $31.96M | $34.80M | $30.01M | $39.36M |
| Gross profit | $6.58M | $9.06M | $9.20M | $9.29M | $12.07M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1960.0% |
| 2180.0% |
| 2080.0% |
| 2330.0% |
| 2390.0% |
| Research & development | $208.00K | $166.00K | $158.00K | $175.00K | $178.00K |
| Selling, general & admin | $1.90M | $2.12M | $1.76M | $2.11M | $2.54M |
| Total operating expenses | $5.37M | $6.41M | $6.08M | $7.05M | $8.17M |
| Operating income | $517.00K | $1.92M | $2.45M | $1.43M | $2.90M |
| Operating margin | 150.0% | 460.0% | 550.0% | 360.0% | 580.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $412.00K | $1.28M | $2.00M | $1.30M | $3.49M |
| Tax provision | -$39.00K | $6.00K | $4.00K | -$1.00M | -$113.00K |
| Net income | $451.00K | $1.27M | $2.00M | $2.30M | $3.61M |
| Net margin | 130.0% | 310.0% | 450.0% | 580.0% | 710.0% |
| EBITDA | $775.00K | $2.29M | $2.96M | $1.99M | $3.38M |
| Basic EPS | 0.09 | 0.23 | 0.35 | 0.4 | 0.59 |
| Diluted EPS | 0.08 | 0.23 | 0.34 | 0.39 | 0.57 |