
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,124,140 | 1,292,203 | 1,402,127 | 1,522,703 | 1,664,387 |
COGS | 908,556 | 1,071,668 | 1,170,774 | 1,252,301 | 1,371,377 |
Gross Profit | 215,584 | 220,535 | 231,353 | 270,402 | 293,010 |
Operating Expenses & Income | |||||
Operating Income | 92,136 | 97,530 | 73,536 | 94,482 | 103,979 |
Total Operating Expenses | 1,032,004 | 1,194,673 | 1,328,591 | 1,428,221 | 1,560,408 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 125,276 | 144,347 | 162,377 | 178,839 | 190,281 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,845) | (7,460) | (4,462) | (18,804) | (11,108) |
Interest Income | 1,497 | 2,058 | 6,471 | 6,931 | 40,908 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 68,935 | 73,152 | 54,035 | 59,686.4 | 99,034 |
Supplemental | |||||
EBIT | - | 99,588 | 80,007 | 101,413 | 144,887 |
EBITDA | - | 152,610 | 138,366 | 167,619 | 215,309 |