
| 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 164,507 | 168,638 | 181,376 | 202,102 | 253,084 |
Supplemental | |||||
EBIT | - | 217,648 | 238,489 | 261,424 | 329,659 |
EBITDA | - | 267,263 | 285,704 | 310,001 | 387,877 |