
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,100,752 | 2,479,839 | 2,414,648 | 2,509,714 | 2,757,350 | |
COGS | 1,829,433 | 2,142,272 | 2,088,694 | 2,162,921 | 2,389,861 | |
Gross Profit | 271,319 | 337,567 | 325,955 | 346,793 | 367,489 | |
Operating Expenses & Income | ||||||
Operating Income | 85,310 | 117,535 | 86,543 | 75,736 | 60,507 | |
Total Operating Expenses | 2,015,442 | 2,362,304 | 2,328,106 | 2,433,978 | 2,696,843 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 180,314 | 222,771 | 241,464 | 269,903 | 305,116 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,210) | (18,537) | (24,006) | (26,509) | (30,512) | |
Interest Income | 7,425 | 12,802 | 11,928 | 14,866 | 20,628 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 82,332 | 111,247 | 100,765 | 110,636 | 103,611 | |
Supplemental | ||||||
EBIT | - | 173,573 | 149,504 | 161,809 | 146,142 | |
EBITDA | 162,784 | 213,480 | 191,538 | 205,942 | 196,002 | |