
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 163,210 | 170,494 | 178,782 | 188,791 | 194,554 |
COGS | 88,302 | 94,475 | 102,228 | 105,241 | 108,710 |
Gross Profit | 74,908 | 76,019 | 76,554 | 83,549 | 85,844 |
Operating Expenses & Income | |||||
Operating Income | 9,899 | 8,638 | 5,084 | 7,269 | 8,749 |
Total Operating Expenses | 153,311 | 161,856 | 173,698 | 181,521 | 185,805 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | (1) | - |
Interest Income | 143 | 168 | 221 | 286 | 365 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,132 | 7,196 | 4,589 | 8,808 | 9,180 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |