
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 393,561 | 439,553 | 481,448 | 513,551 | 529,417 | |
COGS | 147,007 | 176,613 | 200,233 | 215,140 | 221,246 | |
Gross Profit | 246,554 | 262,940 | 281,215 | 298,411 | 308,171 | |
Operating Expenses & Income | ||||||
Operating Income | 33,682 | 30,948 | 33,427 | 37,128 | 39,803 | |
Total Operating Expenses | 359,879 | 408,605 | 448,021 | 476,423 | 489,614 | |
R&D Expenses | - | 3,379 | 4,199 | 4,203 | 4,661 | |
Selling General & Admin Expenses | 55,059 | 57,775 | 60,078 | 62,601 | 62,002 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,433) | (2,404) | (1,881) | (2,545) | (2,391) | |
Interest Income | 582 | 1,104 | 1,808 | 2,368 | 2,242 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 20,850 | 25,949 | 27,593 | 30,446 | 33,012 | |
Supplemental | ||||||
EBIT | 121,060 | - | - | - | - | |
EBITDA | 121,060 | 129,233 | 134,527 | - | - | |