
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 376,093 | 379,400 | 370,751 | 379,191 | 385,383 |
COGS | 244,234 | 247,335 | 243,540 | 249,010 | 252,255 |
Gross Profit | 131,859 | 132,065 | 127,211 | 130,181 | 133,129 |
Operating Expenses & Income | |||||
Operating Income | 27,832 | 26,060 | 22,089 | 22,396 | 23,056 |
Total Operating Expenses | 348,261 | 353,340 | 348,662 | 356,795 | 362,328 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,326 | 10,093 | 9,041 | 8,767 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (113) | (72) | (52) | (111) | (178) |
Interest Income | 19 | 23 | 25 | 43 | 76 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 17,897 | 17,096 | 13,712 | 13,719 | 14,645 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |