
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 853,062 | 868,687 | 941,168 | 996,347 | 1,023,670 | 1,023,670 |
COGS | 539,450 | 549,695 | 586,323 | 598,285 | 616,136 | 616,136 |
Gross Profit | 313,612 | 318,992 | 354,845 | 398,062 | 407,534 | 407,534 |
Operating Expenses & Income | ||||||
Operating Income | 94,779 | 103,065 | 123,871 | 147,076 | 59,665 | 59,665 |
Total Operating Expenses | 758,283 | 765,622 | 817,297 | 849,271 | 964,005 | 964,005 |
R&D Expenses | 55,465 | 56,744 | 52,256 | 57,151 | 66,533 | 66,533 |
Selling General & Admin Expenses | 151,721 | 145,679 | 157,126 | 188,260 | 278,105 | 278,105 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20,611) | (16,989) | (17,911) | (9,596) | (9,793) | (9,793) |
Interest Income | - | - | - | 20,759 | 87,512 | 87,512 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 62,249 | 72,783 | 80,009 | 130,109 | 103,592 | 103,592 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |