
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 611,634 | 692,165 | 736,556 | 764,813 | 814,708 | |
COGS | 395,562 | 452,336 | 475,549 | 489,517 | 514,556 | |
Gross Profit | 216,071 | 239,829 | 261,006 | 275,295 | 300,151 | |
Operating Expenses & Income | ||||||
Operating Income | 106,014 | 111,381 | 119,630 | 134,005 | 57,170 | |
Total Operating Expenses | 505,619 | 580,784 | 616,925 | 630,807 | 757,537 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 113,536 | 131,580 | 142,353 | 144,071 | 145,642 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,518) | (5,551) | (6,658) | (5,803) | (4,595) | |
Interest Income | 1,971 | 2,218 | 3,472 | 5,057 | 5,173 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 71,445 | 76,307 | 79,643 | 93,762 | 15,257 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 150,130 | 159,142 | - | - | - | |