
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 207,972 | 228,065 | 226,705 | 251,365 | 279,586 |
COGS | 106,883 | 121,262 | 121,930 | 134,823 | 148,647 |
Gross Profit | 101,089 | 106,803 | 104,774 | 116,541 | 130,939 |
Operating Expenses & Income | |||||
Operating Income | 50,960 | 52,284 | 48,202 | 56,833 | 63,552 |
Total Operating Expenses | 157,012 | 175,781 | 178,502 | 194,531 | 216,034 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (73) | (252) | (526) | (654) | (396) |
Interest Income | 49 | 203 | 161 | 217 | 178 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 38,776 | 41,087 | 38,033 | 43,043 | 49,707 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |