
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 84,783 | 91,325 | 114,850 | 126,953 | 140,616 |
COGS | 53,145 | 56,947 | 72,255 | 73,983 | 82,278 |
Gross Profit | 31,638 | 34,377 | 42,594 | 52,969 | 58,338 |
Operating Expenses & Income | |||||
Operating Income | 2,533 | 1,524 | 6,521 | 13,182 | 16,247 |
Total Operating Expenses | 82,250 | 89,800 | 108,328 | 113,770 | 124,369 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 29,105 | 32,853 | 36,073 | 39,787 | 42,091 |
Earnings from Continuing Operations | |||||
Interest Expense | (81) | (104) | (132) | (173) | (235) |
Interest Income | 20 | 54 | 104 | 216 | 288 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,814 | 1,348 | 6,240 | 11,457 | 16,735 |
Supplemental | |||||
EBIT | - | 2,547 | 8,303 | 14,486 | 18,598 |
EBITDA | - | 5,608 | 11,720 | 18,224 | 22,740 |