
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299,522 | 314,321 | 360,314 | 421,602 | 493,677 | 526,237 | |
COGS | 164,683 | 191,930 | 200,277 | 222,681 | 250,498 | 260,768 | |
Gross Profit | 134,839 | 122,391 | 160,037 | 198,921 | 243,179 | 265,469 | |
Operating Expenses & Income | |||||||
Operating Income | 74,435 | 46,185 | 80,262 | 101,944 | 135,891 | 153,444 | |
Total Operating Expenses | 225,087 | 268,136 | 280,052 | 319,658 | 357,786 | 372,793 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54,524 | 65,780 | 71,825 | 89,804 | 99,596 | 104,834 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (831) | (752) | (665) | (497) | (473) | (628) | |
Interest Income | 1,472 | 1,550 | 2,814 | 2,240 | 3,791 | 4,493 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 54,806 | 34,895 | 59,171 | 74,692 | 100,013 | 112,753 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 93,927 | 71,717 | - | - | - | - | |