
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 682,713 | 1,375,589 | 1,651,890 | 1,844,095 | 2,012,515 | 2,065,169 | |
COGS | 442,525 | 666,754 | 747,894 | 828,152 | 561,630 | 618,542 | |
Gross Profit | 240,188 | 708,835 | 903,996 | 1,015,943 | 1,450,885 | 1,446,627 | |
Operating Expenses & Income | |||||||
Operating Income | (253,600) | 47,874 | 132,039 | 155,456 | 207,351 | 174,876 | |
Total Operating Expenses | 493,788 | 660,961 | 771,957 | 860,487 | 1,243,534 | 1,271,751 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245,724 | 292,312 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,105) | (14,209) | (15,206) | (15,341) | (17,497) | (17,082) | |
Interest Income | 1,986 | 2,074 | 9,277 | 1,789 | 6,747 | - | |
Income Tax Expense | (65,272) | 18,553 | 43,394 | 46,264 | 62,800 | 54,349 | |
Net Income | |||||||
Net Income | (177,552) | 34,423 | 95,534 | 107,038 | 137,605 | 115,877 | |
Supplemental | |||||||
EBIT | (237,512) | 66,638 | 154,512 | 174,241 | 224,750 | 189,148 | |
EBITDA | (59,022) | 224,092 | 302,069 | 330,070 | 390,925 | 357,356 | |