
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 208,522 | 214,690 | 226,913 | 244,541 | 263,510 | |
COGS | 106,764 | 109,138 | 118,621 | 130,995 | 142,122 | |
Gross Profit | 101,758 | 105,551 | 108,292 | 113,545 | 121,387 | |
Operating Expenses & Income | ||||||
Operating Income | 70,911 | 73,221 | 74,403 | 79,828 | 86,837 | |
Total Operating Expenses | 137,611 | 141,468 | 152,510 | 164,712 | 176,672 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,529 | 5,238 | 5,696 | 6,628 | 7,245 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 32 | 157 | 97 | 269 | 502 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 49,175 | 51,182 | 52,009 | 55,603 | 60,725 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 72,960 | 74,874 | 75,736 | - | - | |