
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 117,752 | 119,177 | 125,085 | 132,281 | 138,155 |
COGS | 79,334 | 80,215 | 82,391 | 88,372 | 92,043 |
Gross Profit | 38,418 | 38,962 | 42,693 | 43,909 | 46,111 |
Operating Expenses & Income | |||||
Operating Income | 13,374 | 12,670 | 15,262 | 15,001 | 14,818 |
Total Operating Expenses | 104,378 | 106,507 | 109,822 | 117,280 | 123,336 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,009 | 2,113 | 2,053 | 2,131 | 2,189 |
Earnings from Continuing Operations | |||||
Interest Expense | (30) | (19) | (12) | (17) | (8) |
Interest Income | 348 | 427 | 786 | 1,069 | 1,039 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,046 | 9,973 | 13,194 | 13,112 | 12,940 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |