
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 625,477 | 667,647 | 744,477 | 878,021 | 1,010,336 | |
COGS | 433,987 | 465,123 | 515,639 | 602,978 | 689,131 | |
Gross Profit | 191,490 | 202,524 | 228,837 | 275,043 | 321,205 | |
Operating Expenses & Income | ||||||
Operating Income | 32,139 | 31,660 | 36,624 | 42,564 | 48,571 | |
Total Operating Expenses | 593,338 | 635,987 | 707,852 | 835,457 | 961,765 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19) | (16) | (15) | (227) | (881) | |
Interest Income | 84 | 160 | 602 | 923 | 625 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 19,389 | 19,007 | 21,979 | 25,689 | 44,982 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 38,743 | 40,562 | - | - | - | |