
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,178,137 | 1,268,917 | 1,450,397 | 1,591,722 | 1,696,765 | |
COGS | 694,282 | 745,735 | 897,879 | 1,001,726 | 1,049,885 | |
Gross Profit | 483,855 | 523,181 | 552,518 | 589,996 | 646,879 | |
Operating Expenses & Income | ||||||
Operating Income | 96,262 | 118,498 | 139,278 | 141,754 | 160,110 | |
Total Operating Expenses | 1,081,875 | 1,150,418 | 1,311,119 | 1,449,968 | 1,536,654 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 382,331 | 397,707 | 420,240 | 445,401 | 477,965 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,871) | (2,024) | (2,026) | (4,226) | (4,753) | |
Interest Income | 861 | 508 | 1,629 | 4,281 | 5,551 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 52,212 | 68,676 | 82,317 | 82,743 | 93,495 | |
Supplemental | ||||||
EBIT | 167,691 | - | - | - | - | |
EBITDA | 167,691 | 188,452 | 212,108 | - | - | |