
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 300,918 | 350,665 | 339,372 | 362,693 | 394,316 | |
COGS | 187,376 | 230,723 | 225,438 | 243,045 | 266,620 | |
Gross Profit | 113,541 | 119,941 | 113,933 | 119,647 | 127,696 | |
Operating Expenses & Income | ||||||
Operating Income | 43,354 | 37,945 | 22,242 | 20,597 | 17,077 | |
Total Operating Expenses | 257,563 | 312,719 | 317,129 | 342,095 | 377,239 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (330) | (324) | (450) | (700) | (1,517) | |
Interest Income | 176 | 265 | 457 | 983 | 661 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 20,769 | 21,206 | 16,176 | 16,202 | 11,696 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 50,591 | 50,132 | - | - | - | |