
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,343,559.4 | 1,488,344.7 | 1,669,404.4 | 1,586,430.8 | 1,692,404 | 1,739,213.8 | |
COGS | 847,741.1 | 945,705.3 | 1,007,202.9 | 1,053,819.6 | 1,166,026.1 | 1,212,250 | |
Gross Profit | 495,818.3 | 542,639.4 | 662,201.5 | 532,611.2 | 526,377.9 | 526,963.8 | |
Operating Expenses & Income | |||||||
Operating Income | 94,758.7 | 109,906.1 | 246,599.3 | 99,461.5 | 80,567.7 | 82,202.3 | |
Total Operating Expenses | 1,248,800.7 | 1,378,438.7 | 1,422,805.2 | 1,486,969.2 | 1,611,836.3 | 1,657,011.5 | |
R&D Expenses | 163,276.7 | 176,324.9 | 140,234.5 | 143,914.3 | 154,097.1 | 152,472.8 | |
Selling General & Admin Expenses | 102,713.9 | 116,451.1 | 131,375.8 | 139,961.9 | 142,465.6 | 141,164.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,029.9) | (6,846.9) | (9,271) | (8,319) | (6,699.5) | (7,147.3) | |
Interest Income | 716.2 | 2,139 | 5,789.3 | 12,410 | 6,919.8 | 6,604.2 | |
Income Tax Expense | 38,237.4 | 17,187.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 42,720.4 | 80,953.4 | 212,521.2 | 109,072.8 | 77,508.5 | 78,547.2 | |
Supplemental | |||||||
EBIT | 94,758.7 | 109,906.1 | - | - | - | - | |
EBITDA | 112,105.6 | 137,609.7 | - | - | - | - | |