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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 | $26.33M | $21.55M | $21.61M | $21.44M | $19.45M |
| Cost of revenue | $12.36M | $9.93M | $10.74M | $10.70M | $9.53M |
| Gross profit | $13.88M | $11.50M | $10.86M | $10.73M | $9.92M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 5270.0% |
| 5340.0% |
| 5030.0% |
| 5010.0% |
| 5100.0% |
| Research & development | $4.04M | $3.49M | $3.53M | $3.39M | $4.05M |
| Selling, general & admin | $1.60M | $1.52M | $1.41M | $1.68M | $2.31M |
| Total operating expenses | $7.05M | $5.98M | $6.11M | $6.36M | $7.83M |
| Operating income | $6.82M | $5.52M | $4.74M | $4.37M | $2.08M |
| Operating margin | 2590.0% | 2560.0% | 2200.0% | 2040.0% | 1070.0% |
| Interest expense | — | $60.00K | — | — | — |
| Pretax income | $6.88M | $5.61M | $5.52M | $4.96M | $2.76M |
| Tax provision | $936.00K | $330.00K | $359.00K | $334.00K | $163.00K |
| Net income | $5.94M | $5.28M | $5.16M | $4.63M | $2.60M |
| Net margin | 2260.0% | 2450.0% | 2390.0% | 2160.0% | 1340.0% |
| EBITDA | $7.02M | $5.71M | $4.94M | $4.56M | $2.35M |
| Basic EPS | 0.3 | 0.26 | 0.26 | 0.23 | 0.13 |
| Diluted EPS | 0.29 | 0.26 | 0.25 | 0.22 | 0.13 |