
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 130,702 | 146,801 | 134,680 | 150,534 | 166,839 |
COGS | 77,694 | 84,967 | 79,917 | 88,081 | 97,978 |
Gross Profit | 53,008 | 61,834 | 54,762 | 62,453 | 68,860 |
Operating Expenses & Income | |||||
Operating Income | 28,327 | 34,495 | 25,308 | 29,703 | 33,738 |
Total Operating Expenses | 102,375 | 112,306 | 109,371 | 120,831 | 133,100 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (50) | (40) | (105) | (202) | (214) |
Interest Income | 42 | 36 | 45 | 64 | 63 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 21,326 | 23,630 | 19,378 | 25,637 | 24,739 |
Supplemental | |||||
EBIT | - | 33,341 | 27,360 | 34,477 | 33,400 |
EBITDA | - | 37,215 | 32,087 | 39,631 | 39,027 |