
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 84,857 | 157,296 | 199,099 | 191,821 | 179,211 | |
COGS | 37,037 | 66,380 | 88,420 | 79,492 | 74,541 | |
Gross Profit | 47,819 | 90,916 | 110,679 | 112,328 | 104,670 | |
Operating Expenses & Income | ||||||
Operating Income | 21,357 | 58,533 | 72,495 | 73,605 | 62,485 | |
Total Operating Expenses | 63,499 | 98,763 | 126,604 | 118,215 | 116,726 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 84 | 73 | 52 | 236 | 535 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 18,466 | 46,893 | 53,791 | 53,992 | 46,752 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 23,470 | 60,371 | - | - | - | |