
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 428,175 | 482,240 | 511,895 | 539,047 | 560,728 |
COGS | 249,559 | 281,280 | 291,053 | 304,604 | 310,638 |
Gross Profit | 178,615 | 200,959 | 220,842 | 234,442 | 250,090 |
Operating Expenses & Income | |||||
Operating Income | 63,806 | 68,220 | 72,754 | 71,720 | 73,703 |
Total Operating Expenses | 364,368 | 414,019 | 439,141 | 467,326 | 487,025 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (188) | (281) | (294) | (278) | (289) |
Interest Income | 287 | 562 | 1,314 | 1,532 | 1,634 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 47,289 | 52,048 | 57,037 | 53,776 | 60,499 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |