
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,592.1 | 18,714 | 20,019 | 21,796 | 22,703 | 23,425 | |
COGS | 99,393.4 | 13,091 | 13,672 | 14,804 | 15,143 | 15,550 | |
Gross Profit | 44,198.7 | 5,623 | 6,347 | 6,992 | 7,560 | 7,875 | |
Operating Expenses & Income | |||||||
Operating Income | 15,251.2 | 2,128 | 2,460 | 2,740 | 3,009 | 3,248 | |
Total Operating Expenses | 128,341 | 16,586 | 17,559 | 19,056 | 19,694 | 20,177 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,428.3 | 3,515 | 3,226 | 3,492 | 3,708 | 4,740 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (521.7) | (133) | (264) | (271) | (203) | - | |
Interest Income | 20.46 | 11 | 46 | 44 | 27 | - | |
Income Tax Expense | 3,232.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,985.8 | 1,495 | 1,632 | 1,892 | 2,147 | 2,283 | |
Supplemental | |||||||
EBIT | 15,138.7 | - | - | - | - | - | |
EBITDA | 21,071.4 | 2,843 | - | - | - | - | |