
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,461,317 | 2,726,485 | 2,784,878 | 3,037,312 | 3,074,505 | 3,162,341 |
COGS | 1,691,549 | 1,952,709 | 1,968,909 | 2,079,051 | 2,065,913 | 2,103,896 |
Gross Profit | 769,769 | 773,776 | 815,969 | 958,260 | 1,008,592 | 1,058,446 |
Operating Expenses & Income | ||||||
Operating Income | 202,647 | 127,716 | 140,746 | 211,920 | 231,200 | 258,852 |
Total Operating Expenses | 2,258,671 | 2,598,769 | 2,644,132 | 2,825,391 | 2,843,305 | 2,903,490 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,643) | (5,907) | (7,448) | (9,096) | (12,449) | (13,483) |
Interest Income | 1,364 | 3,896 | 7,684 | 9,982 | 12,718 | 13,834 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 161,880 | (91,947) | 43,806 | 134,997 | 158,794 | 192,845 |
Supplemental | ||||||
EBIT | - | (56,634) | 36,291 | 203,698 | 227,058 | 288,778 |
EBITDA | - | 120,652 | 218,487 | 389,804 | 423,402 | 490,414 |