
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 116,263 | 128,288 | 132,649 | 136,933 | 160,851 |
COGS | 70,207 | 83,529 | 85,420 | 85,771 | 99,866 |
Gross Profit | 46,056 | 44,759 | 47,230 | 51,162 | 60,986 |
Operating Expenses & Income | |||||
Operating Income | 26,814 | 24,117 | 23,152 | 24,408 | 29,691 |
Total Operating Expenses | 89,449 | 104,171 | 109,498 | 112,525 | 131,161 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,529 | 7,331 | 9,236 | 10,666 | 13,389 |
Earnings from Continuing Operations | |||||
Interest Expense | (48) | (41) | (35) | (33) | (34) |
Interest Income | 269 | 253 | 327 | 318 | 645 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 18,303 | 16,656 | 15,986 | 16,892 | 20,618 |
Supplemental | |||||
EBIT | - | 24,696 | 23,671 | 24,923 | 30,470 |
EBITDA | - | 27,001 | 26,403 | 27,931 | 34,045 |