
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 366,160 | 373,151 | 367,649 | 401,987 | 441,383 |
COGS | 199,296 | 202,073 | 200,272 | 214,997 | 235,367 |
Gross Profit | 166,863 | 171,078 | 167,377 | 186,990 | 206,015 |
Operating Expenses & Income | |||||
Operating Income | 52,211 | 46,615 | 38,366 | 46,481 | 47,613 |
Total Operating Expenses | 313,948 | 326,536 | 329,283 | 355,506 | 393,769 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (99) | (160) | (147) | (156) | (184) |
Interest Income | 532 | 1,357 | 3,412 | 4,164 | 1,857 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 37,557 | 34,282 | 28,152 | 36,549 | 40,457 |
Supplemental | |||||
EBIT | - | 46,693 | 39,366 | 50,096 | 48,682 |
EBITDA | - | 63,280 | 56,930 | 67,814 | 68,830 |