
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 603,213 | 680,870 | 759,328 | 866,668 | 958,285 | |
COGS | 424,571 | 469,694 | 516,618 | 579,699 | 646,341 | |
Gross Profit | 178,641 | 211,175 | 242,709 | 286,969 | 311,944 | |
Operating Expenses & Income | ||||||
Operating Income | 61,372 | 70,573 | 86,025 | 97,954 | 113,802 | |
Total Operating Expenses | 541,840 | 610,296 | 673,302 | 768,714 | 844,483 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 120,553 | 137,784 | 155,847 | 183,201 | 197,892 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,687) | (2,762) | (4,361) | (4,185) | (6,769) | |
Interest Income | 416 | 957 | 1,643 | 3,897 | 2,864 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 43,616 | 50,488 | 60,283 | 71,402 | 76,633 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 84,424 | 96,311 | - | - | - | |