
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 889,270 | 990,089 | 1,050,210 | 1,241,513 | 1,348,246 | |
COGS | 533,004 | 621,433 | 679,251 | 746,327 | 817,074 | |
Gross Profit | 356,265 | 368,656 | 370,959 | 495,185 | 531,172 | |
Operating Expenses & Income | ||||||
Operating Income | 125,496 | 116,473 | 90,682 | 180,229 | 189,518 | |
Total Operating Expenses | 763,773 | 873,616 | 959,528 | 1,061,283 | 1,158,728 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (377) | (332) | (310) | (391) | (491) | |
Interest Income | 217 | 1,178 | 2,689 | 3,390 | 3,329 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 92,752 | 90,345 | 101,493 | 129,301 | 140,651 | |
Supplemental | ||||||
EBIT | - | 126,547 | 146,950 | 184,513 | 198,190 | |
EBITDA | 159,203 | 157,649 | 187,990 | 227,347 | 247,749 | |