# Financials

<table><thead><tr><th width="109"></th><th>Year 1</th><th width="132">Year 2</th><th width="142">Year 3</th><th width="131">Year 4</th><th>Year 5</th></tr></thead><tbody><tr><td>No. of DIDs</td><td>214,200</td><td>550,800</td><td>1,252,300</td><td>2,213,300</td><td>3,251,300</td></tr><tr><td>Income</td><td>$6,025,770</td><td>$13,206,200</td><td>$20,386,630</td><td>$27,567,060</td><td>$34,747,490</td></tr><tr><td>Cost of Sales</td><td>$1,878,150</td><td>$5,470,800</td><td>$9,063,450</td><td>$12,656,100</td><td>$16,248,750</td></tr><tr><td>Gross Margin</td><td>$4,147,620</td><td>$7,735,400</td><td>$11,323,180</td><td>$14,910,960</td><td>$18,498,740</td></tr><tr><td>Overheads</td><td>$2,354,915</td><td>$2,498,524</td><td>$2,998,229</td><td>$3,597,875</td><td>$4,317,449</td></tr><tr><td>EBITDA</td><td>$1,792,705</td><td>$5,236,876</td><td>$8,324,951</td><td>$11,313,085</td><td>$14,181,291</td></tr></tbody></table>