
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,525,773 | 2,859,041 | 2,960,916 | 3,195,828 | 3,356,969 | |
COGS | 1,492,549 | 1,721,113 | 1,774,656 | 1,895,749 | 1,987,457 | |
Gross Profit | 1,033,224 | 1,137,928 | 1,186,260 | 1,300,079 | 1,369,512 | |
Operating Expenses & Income | ||||||
Operating Income | 229,702 | 273,079 | 276,725 | 330,155 | 350,210 | |
Total Operating Expenses | 2,296,071 | 2,585,962 | 2,684,191 | 2,865,673 | 3,006,759 | |
R&D Expenses | 150,527 | 154,147 | 157,108 | 163,399 | 157,790 | |
Selling General & Admin Expenses | 652,995 | 710,702 | 752,427 | 806,525 | 861,512 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,316) | (5,006) | (8,483) | (8,752) | (4,993) | |
Interest Income | 4,646 | 7,670 | 12,226 | 13,380 | 11,222 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 211,180 | 219,422 | 243,509 | 260,951 | 276,735 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 395,761 | 429,445 | - | - | - | |