
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,812,521 | 1,686,796 | 1,640,158 | 1,743,352 | 1,830,856 |
COGS | 1,044,292 | 1,013,262 | 1,003,361 | 1,025,650 | 1,056,030 |
Gross Profit | 768,229 | 673,534 | 636,797 | 717,702 | 774,826 |
Operating Expenses & Income | |||||
Operating Income | 424,060 | 292,856 | 215,447 | 279,702 | 281,835 |
Total Operating Expenses | 1,388,461 | 1,393,940 | 1,424,711 | 1,463,650 | 1,549,021 |
R&D Expenses | 111,297 | 124,660 | 132,502 | 149,274 | 158,870 |
Selling General & Admin Expenses | 232,872 | 79,375 | 243,193 | 277,681 | 296,647 |
Earnings from Continuing Operations | |||||
Interest Expense | (318) | (1,170) | (4,466) | (4,775) | (3,189) |
Interest Income | 1,193 | 5,957 | 28,392 | 29,368 | 29,982 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 314,124 | 243,946 | 180,838 | 233,818 | 233,920 |
Supplemental | |||||
EBIT | - | 303,853 | 243,870 | 309,179 | 311,832 |
EBITDA | - | 473,471 | 419,743 | 482,514 | 490,044 |