
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 510,439 | 559,240 | 578,913 | 619,513 | 670,125 | |
COGS | 347,748 | 405,463 | 423,059 | 443,540 | 474,963 | |
Gross Profit | 162,691 | 153,776 | 155,854 | 175,972 | 195,161 | |
Operating Expenses & Income | ||||||
Operating Income | 83,528 | 66,761 | 66,398 | 81,241 | 94,998 | |
Total Operating Expenses | 426,911 | 492,478 | 512,515 | 538,271 | 575,126 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,590) | (3,861) | (4,015) | (3,913) | (3,269) | |
Interest Income | 1,594 | 1,336 | 1,590 | 2,130 | 2,994 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 70,851 | 55,048 | 40,562 | 54,933 | 59,936 | |
Supplemental | ||||||
EBIT | - | 61,383 | 60,190 | 76,369 | 87,101 | |
EBITDA | 143,679 | 115,112 | 116,996 | 133,622 | 144,588 | |