
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 703,303 | 820,209 | 921,863 | 1,036,171 | 1,131,877 | |
COGS | 333,962 | 402,839 | 442,688 | 475,501 | 537,201 | |
Gross Profit | 369,341 | 417,369 | 479,174 | 560,670 | 594,675 | |
Operating Expenses & Income | ||||||
Operating Income | 115,960 | 117,333 | 140,095 | 157,670 | 176,321 | |
Total Operating Expenses | 587,343 | 702,875 | 781,767 | 878,501 | 955,555 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 250,891 | 299,861 | 344,979 | 381,648 | 409,937 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,961) | (4,016) | (2,775) | (6,247) | (3,286) | |
Interest Income | 1,062 | 2,649 | 3,529 | 3,624 | 6,248 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 88,813 | 89,325 | 106,374 | 116,978 | 135,914 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 176,344 | 190,391 | - | - | - | |