
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 365,275 | 343,267 | 356,344 | 324,506 | 297,661 | |
COGS | 169,960 | 167,377 | 188,975 | 161,840 | 138,712 | |
Gross Profit | 195,314 | 175,889 | 167,369 | 162,665 | 158,949 | |
Operating Expenses & Income | ||||||
Operating Income | 59,268 | 44,335 | 32,565 | 40,586 | 54,742 | |
Total Operating Expenses | 306,006 | 298,931 | 323,779 | 283,919 | 242,919 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 83,740 | 81,387 | 77,261 | 59,708 | 47,826 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (150) | (72) | (187) | (243) | (85) | |
Interest Income | 101 | 714 | 1,550 | 2,381 | 2,829 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 51,013 | 49,264 | 14,912 | 24,414 | 29,616 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 77,967 | 65,424 | - | - | - | |