

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39,482 | 45,532 | 47,020 | 47,668 | 47,611.9 | |
COGS | 13,745 | 15,839 | 15,710 | 15,839 | 15,386.6 | |
Gross Profit | 25,737 | 29,693 | 31,310 | 31,829 | 32,225.3 | |
Operating Expenses & Income | ||||||
Operating Income | 2,089 | 3,681 | 4,208 | 4,105 | 2,168 | |
Total Operating Expenses | 23,646 | 26,011 | 27,102 | 27,724 | 30,057.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21,164 | 22,872 | 23,353 | 24,021 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (397) | (430) | (491) | (512) | (546.7) | |
Interest Income | 396 | 429 | - | 3 | 5 | |
Income Tax Expense | (35) | (1,344) | 1,455 | (384) | 102.7 | |
Net Income | ||||||
Net Income | 1,877 | 4,108 | 1,831 | 3,548 | 52 | |
Supplemental | ||||||
EBIT | 2,239 | 3,194 | 3,776 | 3,745 | 2,168 | |
EBITDA | 4,362 | 5,012 | 5,660 | 5,799 | 4,102.7 | |