
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 208,084 | 212,359 | 223,202 | 236,327 | 255,695 | |
COGS | 117,821 | 123,325 | 131,012 | 138,389 | 148,981 | |
Gross Profit | 90,262 | 89,033 | 92,190 | 97,937 | 106,714 | |
Operating Expenses & Income | ||||||
Operating Income | 20,929 | 15,453 | 15,131 | 16,845 | 20,978 | |
Total Operating Expenses | 187,154 | 196,905 | 208,071 | 219,481 | 234,717 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,713 | 13,323 | 10,837 | 11,962 | 12,252 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11) | (9) | (8) | (8) | (6) | |
Interest Income | 7 | 5 | 6 | 26 | 114 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 14,301 | 10,254 | 9,823 | 11,218 | 14,696 | |
Supplemental | ||||||
EBIT | - | 15,364 | 14,465 | 16,278 | 20,830 | |
EBITDA | - | 19,953 | 19,341 | 21,326 | 26,086 | |