
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,511,373.6 | 1,697,338.5 | 1,813,841.5 | 1,936,916.9 | 2,068,370.5 | 2,122,035.5 | |
COGS | 748,200.8 | 797,686.6 | 882,594.4 | 887,986.7 | 965,102.9 | 997,979.2 | |
Gross Profit | 763,172.8 | 899,651.9 | 931,247.1 | 1,048,930.2 | 1,103,267.5 | 1,124,056.3 | |
Operating Expenses & Income | |||||||
Operating Income | 182,627.2 | 207,334.2 | 195,606.3 | 281,913.1 | 261,793.9 | 239,743.7 | |
Total Operating Expenses | 1,328,746.4 | 1,490,004.2 | 1,618,235.2 | 1,655,003.8 | 1,806,576.6 | 1,882,291.8 | |
R&D Expenses | 134,259.7 | 169,887.1 | 176,599.3 | 176,049.1 | 186,707.4 | 164,325.1 | |
Selling General & Admin Expenses | 290,729.8 | 341,204.7 | 375,656 | 402,113.1 | 452,423.5 | 491,539.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,292.2) | (8,351) | (13,994) | (7,566.4) | (13,865.1) | (7,111.2) | |
Interest Income | 4,279.4 | 11,443.9 | 9,295.9 | 9,185.1 | 6,236.5 | 3,232.4 | |
Income Tax Expense | 13,427.1 | 34,664.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 78,807.7 | 102,565.6 | 152,665.1 | 57,885.5 | 175,062.9 | 179,405 | |
Supplemental | |||||||
EBIT | 182,454.3 | 207,334.2 | 216,516 | 123,341.5 | 257,483.2 | 281,904.8 | |
EBITDA | 174,234.4 | 211,562.7 | 270,737.2 | 182,126.8 | 320,368.2 | 364,375.6 | |