
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 92,640 | 108,278 | 104,379 | 110,582 | 115,116 |
COGS | 63,499 | 74,546 | 73,223 | 76,638 | 80,546 |
Gross Profit | 29,140 | 33,731 | 31,155 | 33,944 | 34,569 |
Operating Expenses & Income | |||||
Operating Income | 9,732 | 12,749 | 11,051 | 13,272 | 14,041 |
Total Operating Expenses | 82,907 | 95,528 | 93,327 | 97,310 | 101,074 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (25) | (34) | (33) | (35) | (40) |
Interest Income | 105 | 131 | 163 | 273 | 297 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,308 | 8,529 | 8,674 | 9,430 | 9,899 |
Supplemental | |||||
EBIT | - | 11,407 | 11,811 | 13,242 | 13,670 |
EBITDA | - | 15,548 | 16,474 | 19,031 | 20,006 |