
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 183,868 | 214,956 | 232,088 | 252,701 | 270,775 |
COGS | 138,846 | 163,250 | 176,549 | 191,259 | 204,328 |
Gross Profit | 45,022 | 51,706 | 55,539 | 61,442 | 66,447 |
Operating Expenses & Income | |||||
Operating Income | 9,958 | 10,434 | 11,677 | 14,016 | 15,308 |
Total Operating Expenses | 173,910 | 204,522 | 220,411 | 238,685 | 255,467 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,020 | 4,680 | 4,617 | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,993) | (3,668) | (4,153) | (5,115) | (5,364) |
Interest Income | 814 | 1,154 | 830 | 575 | 550 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,711 | 5,886 | 6,248 | 7,585 | 7,945 |
Supplemental | |||||
EBIT | - | 12,800 | 13,179 | 15,465 | 16,334 |
EBITDA | 17,437 | 19,942 | 21,299 | 24,820 | 26,345 |