
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 109,771 | 132,364 | 141,915 | 159,653 | 171,765 |
COGS | 77,647 | 95,623 | 103,606 | 115,625 | 124,625 |
Gross Profit | 32,123 | 36,741 | 38,308 | 44,027 | 47,140 |
Operating Expenses & Income | |||||
Operating Income | 10,902 | 12,831 | 14,068 | 17,865 | 20,833 |
Total Operating Expenses | 98,868 | 119,533 | 127,846 | 141,787 | 150,932 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (30) | (37) | (144) | (251) | (96) |
Interest Income | 273 | 349 | 777 | 1,247 | 873 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,553 | 11,023 | 12,156 | 13,887 | 15,599 |
Supplemental | |||||
EBIT | - | 14,994 | 16,561 | 19,556 | 22,438 |
EBITDA | - | 20,307 | 22,016 | 25,586 | 28,722 |