
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 135,637 | 134,495 | 157,803 | 199,051 | 164,172 |
COGS | 63,232 | 67,562 | 71,787 | 84,229 | 75,085 |
Gross Profit | 72,405 | 66,933 | 86,016 | 114,822 | 89,087 |
Operating Expenses & Income | |||||
Operating Income | 72,405 | 66,933 | 86,016 | 114,822 | 89,087 |
Total Operating Expenses | 63,232 | 67,562 | 71,787 | 84,229 | 75,085 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (103) | (96) | (108) | (295) | (173) |
Interest Income | 58 | 49 | 69 | 924 | 328 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 49,955 | 46,342 | 60,822 | 79,139 | 61,092 |
Supplemental | |||||
EBIT | - | 68,303 | 87,512 | 117,213 | 90,450 |
EBITDA | - | 87,274 | 105,810 | 135,574 | 108,494 |