
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 670,325 | 734,095 | 792,628 | 885,815 | 995,844 | |
COGS | 103,042 | 102,240 | 104,638 | 119,564 | 135,904 | |
Gross Profit | 567,283 | 631,855 | 687,990 | 766,251 | 859,940 | |
Operating Expenses & Income | ||||||
Operating Income | 363,472 | 400,864 | 433,453 | 480,792 | 551,126 | |
Total Operating Expenses | 306,853 | 333,231 | 359,175 | 405,023 | 444,718 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13,186 | 16,004 | 18,257 | 20,976 | 17,973 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,664) | (1,816) | (1,925) | (1,459) | (1,991) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 45,384 | 47,044 | - | - | - | |
Net Income | ||||||
Net Income | 164,507 | 168,638 | 181,376 | 202,102 | 253,084 | |
Supplemental | ||||||
EBIT | 200,942 | 210,167 | 238,489 | 261,424 | 329,659 | |
EBITDA | 255,389 | 267,263 | 285,704 | 310,001 | 387,877 | |