
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 110,054 | 125,930 | 152,410 | 169,604 | 195,365 |
COGS | 48,736 | 52,110 | 67,755 | 70,846 | 85,147 |
Gross Profit | 61,317 | 73,819 | 84,654 | 98,757 | 110,217 |
Operating Expenses & Income | |||||
Operating Income | 42,909 | 50,813 | 57,082 | 65,777 | 75,296 |
Total Operating Expenses | 67,144 | 75,116 | 95,327 | 103,826 | 120,068 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (49) | (44) | (60) | (80) | (58) |
Interest Income | 40 | 396 | 1,159 | 1,118 | 1,547 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 32,553 | 36,737 | 43,374 | 48,453 | 54,587 |
Supplemental | |||||
EBIT | - | 51,187 | 59,342 | 65,731 | 73,992 |
EBITDA | - | 54,625 | 63,563 | 70,406 | 79,192 |