
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 516,440 | 618,899 | 660,835 | 708,979 | 745,539 | |
COGS | 337,611 | 414,474 | 432,114 | 469,746 | 492,926 | |
Gross Profit | 178,829 | 204,425 | 228,721 | 239,233 | 252,613 | |
Operating Expenses & Income | ||||||
Operating Income | 50,683 | 55,370 | 66,734 | 73,699 | 75,940 | |
Total Operating Expenses | 465,757 | 563,529 | 594,101 | 635,280 | 669,599 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 126,555 | 145,648 | 155,318 | 161,957 | 173,101 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6,869) | (6,739) | (8,764) | (2,019) | (4,369) | |
Interest Income | 10,168 | 11,911 | 17,373 | 11,643 | 12,082 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 38,903 | 43,733 | 56,441 | 61,695 | 61,615 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 81,130 | 89,776 | - | - | - | |