
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,044,892 | 1,278,478 | 1,601,688 | 1,886,256 | 2,123,045 | |
COGS | 353,400 | 363,525 | 415,322 | 415,797 | 669,045 | |
Gross Profit | 691,491 | 914,952 | 1,186,366 | 1,470,458 | 1,454,000 | |
Operating Expenses & Income | ||||||
Operating Income | 73,027 | 120,582 | 211,589 | 331,925 | 229,089 | |
Total Operating Expenses | 971,864 | 1,157,895 | 1,390,099 | 1,554,330 | 1,893,956 | |
R&D Expenses | 260,326 | 341,570 | 365,169 | 435,965 | 466,005 | |
Selling General & Admin Expenses | 362,456 | 471,221 | 636,997 | 731,200 | 780,683 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,753) | (8,480) | (6,026) | (11,854) | (7,986) | |
Interest Income | 6,114 | 14,773 | 31,487 | 34,103 | 40,815 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 66,972 | 109,188 | 200,731 | 295,756 | 259,874 | |
Supplemental | ||||||
EBIT | - | 135,334 | 243,260 | 367,485 | 271,418 | |
EBITDA | 137,514 | 203,123 | 302,906 | 436,134 | 348,878 | |