
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 148,038 | 147,157 | 146,641 | 154,066 | 171,280 |
COGS | 86,900 | 84,157 | 83,814 | 86,675 | 96,803 |
Gross Profit | 61,138 | 62,999 | 62,827 | 67,391 | 74,477 |
Operating Expenses & Income | |||||
Operating Income | 14,091 | 15,250 | 14,476 | 15,451 | 15,088 |
Total Operating Expenses | 133,947 | 131,906 | 132,165 | 138,615 | 156,192 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (9) | (5) | (7) | (23) | (202) |
Interest Income | 44 | 41 | 37 | 35 | 32 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,659 | 10,665 | 10,259 | 11,260 | 11,968 |
Supplemental | |||||
EBIT | - | 15,490 | 15,025 | 16,466 | 17,271 |
EBITDA | - | 17,909 | 17,840 | 19,561 | 21,026 |