
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343,360.8 | 305,248.4 | 339,818.4 | 384,401.6 | 458,502.4 | 461,618.3 | |
COGS | 264,526 | 230,046.4 | 251,342.1 | 281,509 | 335,989.5 | 338,231.2 | |
Gross Profit | 78,834.8 | 75,202.1 | 88,476.3 | 102,892.5 | 122,512.9 | 123,387.1 | |
Operating Expenses & Income | |||||||
Operating Income | 33,281.2 | 30,694.7 | 36,661.1 | 43,594.5 | 46,188.5 | 49,461.3 | |
Total Operating Expenses | 45,553.6 | 44,507.3 | 51,815.2 | 59,298 | 76,324.4 | 73,925.8 | |
R&D Expenses | 12,014.9 | 11,141.7 | 13,260.8 | 15,253.3 | 17,787.6 | 17,604.5 | |
Selling General & Admin Expenses | 10,266.3 | 10,227.1 | 12,254.7 | 13,630.6 | 16,092.3 | 12,517.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,357.6) | (1,616.6) | (2,553.4) | (2,305.3) | (2,211.3) | (2,128.8) | |
Interest Income | 5,181.7 | 474.9 | 1,561.9 | 222.1 | 8,444.3 | 4,670.3 | |
Income Tax Expense | 4,702.2 | 4,543.5 | 5,939.4 | 7,453.9 | 8,565.1 | 8,459.7 | |
Net Income | |||||||
Net Income | 28,573.7 | 26,094.7 | 30,661.9 | 36,212 | 43,945.4 | 44,194 | |
Supplemental | |||||||
EBIT | 35,075.1 | 32,481.5 | 39,177.9 | 46,178 | 55,296.7 | - | |
EBITDA | 41,258 | 38,227.7 | 45,860.4 | 53,529.8 | 64,636.4 | 66,514.7 | |