
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 208,351 | 237,927 | 276,344 | 326,754 | 390,408 | |
COGS | 126,771 | 153,426 | 179,864 | 209,598 | 261,583 | |
Gross Profit | 81,580 | 84,501 | 96,480 | 117,156 | 128,825 | |
Operating Expenses & Income | ||||||
Operating Income | 15,609 | 17,323 | 21,566 | 29,112 | 32,030 | |
Total Operating Expenses | 192,742 | 220,604 | 254,778 | 297,642 | 358,378 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 65,971 | 67,178 | 74,914 | 88,044 | 97,253 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (738) | (670) | (624) | (514) | (786) | |
Interest Income | - | - | - | 17 | 85 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 8,044 | 8,687 | 10,959 | 15,357 | 18,395 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 23,628 | 24,550 | - | - | - | |