
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 162,552 | 207,942 | 194,364 | 200,057 | 208,480 |
COGS | 95,958 | 138,209 | 120,746 | 125,503 | 131,732 |
Gross Profit | 66,593 | 69,733 | 73,617 | 74,554 | 76,748 |
Operating Expenses & Income | |||||
Operating Income | 12,793 | 15,137 | 17,450 | 18,554 | 21,284 |
Total Operating Expenses | 149,758 | 192,805 | 176,913 | 181,503 | 187,196 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19,783 | 20,166 | 21,671 | 21,767 | 20,042 |
Earnings from Continuing Operations | |||||
Interest Expense | (150) | (146) | (159) | (224) | (327) |
Interest Income | 2 | 1 | 2 | 5 | 26 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,972 | 10,568 | 10,825 | 11,548 | 14,815 |
Supplemental | |||||
EBIT | - | 15,291 | 15,303 | 17,043 | 21,426 |
EBITDA | - | 26,784 | 26,492 | 28,349 | 31,928 |