

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,301,122 | 2,766,557 | 3,103,836 | 3,400,539 | 3,882,941.8 | 3,965,515.4 | |
COGS | 1,094,263 | 1,330,196 | 1,430,764 | 1,571,681 | 1,968,707.1 | 2,020,577.4 | |
Gross Profit | 1,206,859 | 1,436,361 | 1,673,072 | 1,828,858 | 1,914,234.7 | 1,959,364.5 | |
Operating Expenses & Income | |||||||
Operating Income | 297,325 | 381,090 | 500,904 | 564,265 | 703,916.2 | 703,916.2 | |
Total Operating Expenses | 910,594 | 1,055,271 | 1,172,168 | 1,264,593 | 1,210,318.5 | 1,210,318.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 820,887 | 962,056 | 759,290 | 1,169,199 | - | 1,014,299 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,560) | (9,888) | (11,101) | (12,834) | (14,777.8) | (14,777.8) | |
Interest Income | 123,820 | 66,716 | 67,399 | 99,143 | - | - | |
Income Tax Expense | 128,834 | 122,746 | 163,596 | 191,421 | 213,931.7 | 218,482.3 | |
Net Income | |||||||
Net Income | 273,335 | 296,229 | 372,000 | 433,009 | 531,505.2 | 544,649.8 | |
Supplemental | |||||||
EBIT | 421,144 | 447,806 | 568,302 | 663,407 | 703,916.2 | 744,553.8 | |
EBITDA | 601,419 | 634,678 | 772,690 | 879,899 | 936,351.6 | 982,943.9 | |