

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418,338 | 487,407 | 536,441 | 555,517 | 545,626 | 545,626 | |
COGS | 197,667 | 224,197 | 240,225 | 240,512 | 231,789 | 208,904 | |
Gross Profit | 220,671 | 263,210 | 296,216 | 315,005 | 313,837 | 336,722 | |
Operating Expenses & Income | |||||||
Operating Income | 5,725 | 29,355 | 54,106 | 76,095 | 79,817 | 80,020 | |
Total Operating Expenses | 214,946 | 233,855 | 242,110 | 238,910 | 234,020 | 256,702 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 207,003 | 224,870 | 232,039 | 229,558 | 36,276 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (849) | (776) | (731) | (704) | (851) | (851) | |
Interest Income | 3,569 | 368 | 562 | 800 | 708 | - | |
Income Tax Expense | (970) | (4,542) | (376) | 28,101 | 19,713 | 19,713 | |
Net Income | |||||||
Net Income | 12,338 | 32,377 | 55,580 | 52,814 | 76,095 | 76,095 | |
Supplemental | |||||||
EBIT | 11,966 | 28,603 | 55,851 | 81,578 | 96,654 | 96,654 | |
EBITDA | 36,820 | 54,224 | 81,003 | 106,634 | 121,084 | 121,084 | |