
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 479,082 | 555,955 | 575,658 | 537,682 | 542,122 |
COGS | 310,437 | 363,948 | 366,557 | 346,201 | 350,885 |
Gross Profit | 168,644 | 192,006 | 209,100 | 191,481 | 191,236 |
Operating Expenses & Income | |||||
Operating Income | 52,860 | 68,301 | 66,225 | 50,157 | 47,308 |
Total Operating Expenses | 426,221 | 487,653 | 509,432 | 487,525 | 494,813 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 116,507 | 132,552 | 143,927 | 142,193 | 145,905 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,137) | (2,389) | (3,323) | (3,788) | (3,067) |
Interest Income | 1,161 | 1,374 | 1,718 | 2,516 | 4,556 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 38,354 | 51,783 | 50,687 | 56,987 | 35,240 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |