
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 293,830 | 351,790 | 341,990 | 343,073 | 349,476 | |
COGS | 198,417 | 261,009 | 242,470 | 234,929 | 224,530 | |
Gross Profit | 95,412 | 90,781 | 99,519 | 108,143 | 124,946 | |
Operating Expenses & Income | ||||||
Operating Income | 24,541 | 14,337 | 25,638 | 29,968 | 33,388 | |
Total Operating Expenses | 269,288 | 337,453 | 316,351 | 313,104 | 316,088 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 70,871 | 76,444 | 73,881 | 78,175 | 87,928 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,382) | (1,592) | (1,333) | (912) | (1,422) | |
Interest Income | 139 | 184 | 234 | 261 | 360 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 28,000 | 9,364 | 17,751 | 23,388 | 22,205 | |
Supplemental | ||||||
EBIT | - | 16,016 | 27,189 | 32,227 | 37,884 | |
EBITDA | 48,747 | 36,789 | 44,879 | 51,982 | 60,354 | |