
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 166,199 | 183,423 | 197,016 | 213,131 | 228,373 | |
COGS | 10,026 | 12,081 | 13,869 | 14,819 | 15,372 | |
Gross Profit | 156,172 | 171,341 | 183,147 | 198,312 | 213,000 | |
Operating Expenses & Income | ||||||
Operating Income | 49,661 | 56,428 | 60,085 | 64,763 | 69,371 | |
Total Operating Expenses | 116,537 | 126,994 | 136,931 | 148,368 | 159,001 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 49,929 | 54,169 | 54,974 | 61,364 | 66,512 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (74) | (78) | (77) | (126) | (256) | |
Interest Income | 11 | 9 | 5 | 66 | 159 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 34,492 | 39,526 | 44,341 | 45,346 | 47,926 | |
Supplemental | ||||||
EBIT | - | 56,719 | 60,503 | 64,836 | 68,733 | |
EBITDA | 51,741 | 59,229 | 64,346 | 69,578 | 76,320 | |