
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 957,169 | 1,186,683 | 1,255,081 | 1,308,024 | 1,359,611 |
COGS | 598,597 | 748,053 | 744,103 | 762,581 | 777,192 |
Gross Profit | 358,572 | 438,630 | 510,977 | 545,442 | 582,419 |
Operating Expenses & Income | |||||
Operating Income | 97,672 | 115,971 | 168,034 | 160,892 | 193,329 |
Total Operating Expenses | 859,497 | 1,070,712 | 1,087,046 | 1,147,131 | 1,166,282 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 259,204 | 315,191 | 346,405 | 359,318 | 385,343 |
Earnings from Continuing Operations | |||||
Interest Expense | (11,765) | (16,203) | (25,711) | (24,520) | (23,912) |
Interest Income | 2,192 | 2,182 | 4,391 | 3,886 | 2,816 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 64,103 | 73,080 | 105,901 | 98,779 | 123,891 |
Supplemental | |||||
EBIT | - | 121,706 | 176,431 | 169,792 | 200,698 |
EBITDA | - | 227,437 | 288,871 | 285,988 | 327,602 |