
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 160,618 | 185,288 | 188,571 | 226,375 | 237,735 |
COGS | 111,939 | 132,101 | 135,166 | 162,515 | 169,218 |
Gross Profit | 48,679 | 53,187 | 53,404 | 63,860 | 68,517 |
Operating Expenses & Income | |||||
Operating Income | 14,198 | 16,572 | 15,150 | 16,179 | 18,783 |
Total Operating Expenses | 146,420 | 168,716 | 173,420 | 210,196 | 218,952 |
R&D Expenses | 5,220 | 5,605 | 5,356 | 6,153 | 6,465 |
Selling General & Admin Expenses | 5,260 | 5,728 | 6,333 | 7,197 | 7,167 |
Earnings from Continuing Operations | |||||
Interest Expense | (280) | (313) | (523) | (904) | (1,106) |
Interest Income | 95 | 114 | 169 | 189 | 204 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10,985 | 13,193 | 16,494 | 11,961 | 14,108 |
Supplemental | |||||
EBIT | - | 18,197 | 21,701 | 18,737 | 22,849 |
EBITDA | - | 23,266 | 27,025 | 25,302 | 29,793 |