

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209,440.9 | 215,709 | 221,343 | 228,575 | 236,004.6 | 244,823.7 | |
COGS | 135,110.9 | 136,623.8 | 141,767 | 146,583 | 151,521.4 | 159,234.4 | |
Gross Profit | 74,330 | 79,085.2 | 79,576 | 81,992 | 84,483.1 | 85,589.3 | |
Operating Expenses & Income | |||||||
Operating Income | 44,930 | 46,824.9 | 46,353 | 46,873 | 48,550 | 49,957.7 | |
Total Operating Expenses | 29,400 | 32,260.3 | 33,223 | 35,119 | 35,933.1 | 35,631.5 | |
R&D Expenses | 3,687.7 | 3,774.3 | 3,892 | 4,167 | 4,336.5 | 4,442.3 | |
Selling General & Admin Expenses | 5,293.1 | 6,580 | 6,801 | 7,175 | 7,718.1 | 8,085.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.2) | (263) | (319) | (339) | (370.4) | (391.3) | |
Interest Income | 94.68 | 249.1 | 618 | 781 | 904.1 | 588.1 | |
Income Tax Expense | 9,019.6 | 9,360 | 8,947 | 9,333 | 9,752.5 | 9,855.2 | |
Net Income | |||||||
Net Income | 35,616 | 36,358 | 36,958 | 37,189 | 38,690 | 38,982.2 | |
Supplemental | |||||||
EBIT | 45,863.2 | 47,038.6 | 47,068.4 | 48,180 | 50,526 | 50,336 | |
EBITDA | 85,079.3 | 87,307.4 | 87,579.6 | 87,799 | 91,686.5 | 90,457.3 | |