
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 560,118 | 554,552 | 609,015 | 660,257 | 751,766 | |
COGS | 314,174 | 315,806 | 315,906 | 311,011 | 329,173 | |
Gross Profit | 245,944 | 238,746 | 293,109 | 349,246 | 422,593 | |
Operating Expenses & Income | ||||||
Operating Income | 122,341 | 113,940 | 165,658 | 208,786 | 248,767 | |
Total Operating Expenses | 437,777 | 440,612 | 443,357 | 451,471 | 502,999 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 130,441 | 135,925 | 137,736 | 149,149 | 177,854 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7,918) | (9,985) | (11,885) | (12,447) | (13,456) | |
Interest Income | 6,650 | 8,592 | 13,808 | 16,004 | 16,909 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 224,822 | 188,243 | 115,216 | 194,073 | 224,842 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 313,650 | 281,426 | - | - | - | |