

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 341,751.4 | 344,142.8 | 371,893.3 | 406,964.6 | 458,502.4 | 461,037.1 | |
COGS | 264,626.1 | 260,595.8 | 276,444.6 | 299,590 | 335,989.5 | 338,648.1 | |
Gross Profit | 77,125.4 | 83,547 | 95,448.7 | 107,374.7 | 122,512.9 | 122,389 | |
Operating Expenses & Income | |||||||
Operating Income | 25,373.6 | 29,642.8 | 35,236.2 | 38,774.1 | 46,188.5 | 49,464.7 | |
Total Operating Expenses | 51,751.8 | 53,904.2 | 60,212.5 | 68,600.6 | 412,313.9 | 237,369.6 | |
R&D Expenses | 12,014.9 | 12,618.5 | 14,583.3 | 16,232.8 | 17,787.6 | 17,605.5 | |
Selling General & Admin Expenses | 38,913.6 | 40,298.8 | 48,357.8 | 53,259.5 | 58,983.8 | 47,442.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,593.7) | (1,943.1) | (2,808.1) | (2,473.3) | (2,211.3) | (2,132.3) | |
Interest Income | 5,181.7 | 5,837.7 | 6,951.4 | 7,201 | 8,444.3 | 5,862.6 | |
Income Tax Expense | 4,702.2 | 5,145.7 | 6,531.8 | 7,932.5 | - | 4,831.9 | |
Net Income | |||||||
Net Income | 28,573.7 | 29,553.5 | 33,719.9 | 38,537.2 | 43,945.4 | 44,197.7 | |
Supplemental | |||||||
EBIT | 34,750.5 | 36,290.8 | 42,404.5 | 48,315.9 | - | - | |
EBITDA | 40,933.4 | 42,798.7 | 49,753.4 | 56,139.8 | - | - | |