
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 183,011 | 241,260 | 227,528 | 261,115 | 251,184 | |
COGS | 129,247 | 167,517 | 160,366 | 180,455 | 171,322 | |
Gross Profit | 53,764 | 73,743 | 67,162 | 80,660 | 79,862 | |
Operating Expenses & Income | ||||||
Operating Income | 17,197 | 30,061 | 19,945 | 29,770 | 26,523 | |
Total Operating Expenses | 165,814 | 211,199 | 207,583 | 231,345 | 224,661 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 36,567 | 43,682 | 47,217 | 50,890 | 53,339 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (498) | (410) | (441) | (507) | (625) | |
Interest Income | 199 | 248 | 394 | 522 | 533 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 14,830 | 20,211 | 14,169 | 20,233 | 16,687 | |
Supplemental | ||||||
EBIT | - | - | 21,163 | 30,022 | 27,971 | |
EBITDA | - | - | 29,408 | 39,203 | 38,776 | |