

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 650,476 | 911,974 | 1,189,499 | 1,353,630 | 1,896,607 | 2,024,431 | |
COGS | 276,520 | 279,058 | 359,586 | 384,870 | 771,840 | 525,346 | |
Gross Profit | 373,956 | 632,916 | 829,913 | 968,760 | 1,124,767 | 1,499,085 | |
Operating Expenses & Income | |||||||
Operating Income | 204,722 | 295,347 | 413,980 | 607,054 | 516,590 | 914,170 | |
Total Operating Expenses | 169,234 | 337,569 | 415,933 | 361,706 | 608,177 | 584,915 | |
R&D Expenses | 2,187 | 1,538 | 1,983 | - | - | - | |
Selling General & Admin Expenses | 229,834 | 363,295 | 405,759 | 441,660 | 518,373 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42,158) | (122,458) | (209,653) | (239,444) | - | (269,180) | |
Interest Income | 171,084 | 288,132 | - | - | - | - | |
Income Tax Expense | 57,000 | 30,444 | 27,953 | 93,132 | 86,125 | 146,774 | |
Net Income | |||||||
Net Income | 366,854 | 35,445 | 87,243 | 162,120 | 427,577 | 491,037 | |
Supplemental | |||||||
EBIT | 454,882 | 224,598 | 351,222 | 521,734 | 516,667 | 921,309 | |
EBITDA | 486,995 | 278,630 | 404,960 | 581,394 | 584,323 | 989,758 | |