
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 208,159 | 230,818 | 238,883 | 284,900 | 351,363 |
COGS | 84,891 | 95,632 | 98,352 | 130,536 | 175,519 |
Gross Profit | 123,268 | 135,186 | 140,531 | 154,364 | 175,844 |
Operating Expenses & Income | |||||
Operating Income | 66,222 | 70,511 | 63,024 | 60,299 | 71,076 |
Total Operating Expenses | 141,937 | 160,307 | 175,859 | 224,601 | 280,287 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 56,067 | 64,832 | 75,003 | 92,946 | 105,740 |
Earnings from Continuing Operations | |||||
Interest Expense | (52) | (69) | (391) | (717) | (1,012) |
Interest Income | 1,097 | 2,404 | 4,850 | 2,531 | 3,741 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 63,845 | 49,028 | 45,271 | 40,484 | 49,100 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |