
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 282,088 | 336,910 | 359,459 | 370,308 | 356,865 | |
COGS | 206,298 | 241,710 | 250,695 | 251,367 | 246,471 | |
Gross Profit | 75,790 | 95,200 | 108,763 | 118,940 | 110,393 | |
Operating Expenses & Income | ||||||
Operating Income | 9,392 | 22,208 | 18,314 | 21,689 | 20,794 | |
Total Operating Expenses | 272,696 | 314,702 | 341,144 | 348,618 | 336,070 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 68,645 | 79,363 | 89,053 | 93,633 | 89,513 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,051) | (1,221) | (1,485) | (1,442) | (1,447) | |
Interest Income | 342 | 454 | 957 | 1,170 | 997 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 5,873 | 16,229 | 13,016 | 20,276 | 16,787 | |
Supplemental | ||||||
EBIT | - | 22,382 | 19,730 | 24,932 | 23,107 | |
EBITDA | 26,686 | 39,997 | 37,912 | 42,224 | 41,074 | |