| Year | Revenue | Capital Expenditures |
| 2016 | – | $18,000,000 |
| 2017 | $3,000,000 | |
| 2018 | $4,000,000 | |
| 2019 | $6,500,000 | |
| 2020 | $7,500,000 | $3,500,000 |
| 2021 | $7,500,000 | |
| 2022 | $8,000,000 | $1,500,000 |
| 2023 | $8,500,000 | |
| 2024 | $9,000,000 | $2,000,000 |
| 2025 | $9,500,000 |
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