
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 107,358 | 103,727 | 110,169 | 118,007 | 132,132 |
COGS | 67,652 | 65,385 | 67,597 | 71,817 | 79,773 |
Gross Profit | 39,706 | 38,341 | 42,572 | 46,189 | 52,359 |
Operating Expenses & Income | |||||
Operating Income | 13,945 | 11,306 | 12,380 | 13,532 | 15,525 |
Total Operating Expenses | 93,413 | 92,420 | 97,789 | 104,474 | 116,607 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (6) | (1) | (1) | (2) | (4) |
Interest Income | 13 | 319 | 759 | 733 | 613 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10,398 | 8,129 | 9,985 | 9,300 | 20,191 |
Supplemental | |||||
EBIT | - | 11,446 | 13,501 | 12,967 | 24,746 |
EBITDA | - | 14,208 | 16,777 | 16,783 | 28,488 |