
| 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 | - | - | - | - | - | |
EBITDA | 4,412 | 7,006 | - | - | - | |