
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 98,437 | 121,561 | 133,387 | 131,691 | 146,571 |
COGS | 63,209 | 82,574 | 94,097 | 95,852 | 104,791 |
Gross Profit | 35,228 | 38,987 | 39,289 | 35,839 | 41,779 |
Operating Expenses & Income | |||||
Operating Income | 2,585 | 3,391 | 1,268 | (1,815) | 4,089 |
Total Operating Expenses | 95,852 | 118,170 | 132,118 | 133,506 | 142,481 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13,845 | 14,990 | 14,940 | 14,809 | 16,499 |
Earnings from Continuing Operations | |||||
Interest Expense | (11) | (9) | (6) | (5) | (5) |
Interest Income | 19 | 18 | 21 | 51 | 117 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 919 | 2,742 | 987 | 1,138 | 3,553 |
Supplemental | |||||
EBIT | - | 4,660 | 2,770 | 3,767 | 4,932 |
EBITDA | - | 7,006 | 4,542 | 5,374 | 6,374 |