
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 105,534 | 113,270 | 119,532 | 130,087 | 126,257 |
COGS | 56,093 | 63,102 | 67,904 | 70,551 | 74,634 |
Gross Profit | 49,441 | 50,167 | 51,628 | 59,535 | 51,622 |
Operating Expenses & Income | |||||
Operating Income | 5,008 | 5,124 | 6,234 | 12,568 | 3,567 |
Total Operating Expenses | 100,526 | 108,145 | 113,298 | 117,518 | 122,689 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (66) | (66) | (66) | (173) | (254) |
Interest Income | 2 | 19 | 41 | 1 | 17 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,932 | 4,723 | 5,475 | 9,086 | 3,448 |
Supplemental | |||||
EBIT | - | 6,972 | 7,305 | 12,943 | 4,705 |
EBITDA | - | 10,812 | 11,595 | 17,546 | 9,368 |