
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,687,810.3 | 1,775,846.9 | 1,858,983.8 | 2,067,791.5 | 2,186,637.6 | 2,221,853.5 | |
COGS | 1,163,159.8 | 1,257,645.4 | 1,293,119.9 | 1,378,405.1 | 1,456,719.7 | 1,491,229 | |
Gross Profit | 524,650.5 | 518,201.5 | 565,863.8 | 689,386.4 | 729,917.9 | 730,624.5 | |
Operating Expenses & Income | |||||||
Operating Income | 48,596.1 | 36,029 | 57,032.4 | 54,880.3 | 104,374.5 | 106,770 | |
Total Operating Expenses | 1,639,214.2 | 1,739,818 | 1,801,951.4 | 2,012,911.1 | 2,082,263.1 | 2,115,083.5 | |
R&D Expenses | 106,677 | 107,103.3 | 119,920 | 224,758.2 | 219,714 | 219,313.7 | |
Selling General & Admin Expenses | 190,512.1 | 200,395.3 | 206,815.2 | 207,663.8 | 191,246.3 | 193,293.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,944) | (3,468) | (6,299.7) | (14,729.7) | (15,403.8) | (15,810.5) | |
Interest Income | 5,006.5 | 9,580.8 | 11,150.3 | 8,581.2 | 8,169.4 | 8,549.3 | |
Income Tax Expense | 26,934.1 | 4,333.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 102,582.7 | 95,144.3 | 136,198.3 | 70,687.4 | 194,079.2 | 212,295.5 | |
Supplemental | |||||||
EBIT | 48,596.1 | 36,029 | - | - | - | - | |
EBITDA | 181,675.2 | 141,412.9 | - | - | - | - | |