
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 317,600 | 339,898 | 370,142 | 404,010 | 433,686 |
COGS | 234,462 | 250,547 | 272,968 | 298,179 | 317,677 |
Gross Profit | 83,138 | 89,350 | 97,173 | 105,831 | 116,009 |
Operating Expenses & Income | |||||
Operating Income | 26,510 | 29,008 | 33,132 | 38,236 | 41,301 |
Total Operating Expenses | 291,090 | 310,889 | 337,009 | 365,774 | 392,385 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 56,466 | 59,955 | 63,360 | 67,410 | 72,441 |
Earnings from Continuing Operations | |||||
Interest Expense | (173) | (201) | (167) | (774) | (601) |
Interest Income | 2,324 | 529 | 1,043 | 497 | 1,843 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 20,490 | 20,203 | 25,246 | 26,965 | 31,209 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |