
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,151,886 | 1,259,792 | 1,303,432 | 1,370,553 | 1,457,391 | |
COGS | 952,971 | 1,082,760 | 1,099,801 | 1,150,170 | 1,206,807 | |
Gross Profit | 198,915 | 177,032 | 203,631 | 220,383 | 250,584 | |
Operating Expenses & Income | ||||||
Operating Income | 42,363 | 10,952 | 31,557 | 35,934 | 57,600 | |
Total Operating Expenses | 1,109,523 | 1,248,840 | 1,271,875 | 1,334,619 | 1,399,791 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 156,552 | 166,080 | 172,074 | 184,449 | 192,984 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,935) | (1,830) | (2,979) | (2,723) | (4,333) | |
Interest Income | 2,200 | 3,360 | 3,219 | 3,684 | 4,079 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 48,049 | 16,637 | 28,078 | 26,585 | 35,066 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 91,814 | 62,425 | - | - | - | |