

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 963,300.4 | 1,095,895.8 | 1,089,668.1 | 1,390,995.7 | 1,457,551.7 | 1,447,245.9 | |
COGS | 636,114.9 | 753,658.2 | 730,919 | 859,698.1 | 916,629.3 | 909,655 | |
Gross Profit | 327,185.5 | 342,237.6 | 358,749.1 | 531,297.7 | 540,922.4 | 537,590.9 | |
Operating Expenses & Income | |||||||
Operating Income | 228,305.2 | 245,248.9 | 256,563.5 | 418,268.3 | 413,590.2 | 407,949.7 | |
Total Operating Expenses | 98,880.3 | 96,788.7 | 102,185.6 | 113,029.4 | 1,043,961.5 | 799,758.2 | |
R&D Expenses | 5,668.7 | 6,320.6 | 6,031.2 | 7,548.5 | 9,049.6 | 7,725.3 | |
Selling General & Admin Expenses | 6,832 | 8,101.4 | 8,682.6 | 9,197.9 | 58,039.5 | 76,764.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,961.2) | (4,031.3) | (14,345) | (17,135.5) | (7,954.8) | (5,838.9) | |
Interest Income | 2,742.9 | 5,539.4 | 5,741.5 | 8,380.7 | 4,085.9 | 3,918.5 | |
Income Tax Expense | 26,739.1 | 83,415.5 | 18,369.7 | 40,578.8 | - | 6,725.2 | |
Net Income | |||||||
Net Income | 197,161.5 | 166,028.4 | 187,234.3 | 350,713 | 347,229.3 | 356,478.5 | |
Supplemental | |||||||
EBIT | 229,700.9 | 251,306.7 | 256,563.5 | 408,427.4 | - | - | |
EBITDA | 260,898.8 | 283,051.7 | 290,599.1 | 444,349.1 | - | - | |