
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,498,276 | 1,737,998 | 2,018,568 | 2,329,861 | 2,468,892 | 2,516,394 | |
COGS | 495,030 | 569,501 | 611,219 | 660,432 | 699,115 | 716,558 | |
Gross Profit | 1,003,246 | 1,168,497 | 1,407,349 | 1,669,429 | 1,769,777 | 1,799,836 | |
Operating Expenses & Income | |||||||
Operating Income | 148,620 | 150,323 | 139,612 | 396,850 | 412,434 | 402,672 | |
Total Operating Expenses | 854,626 | 1,018,174 | 1,267,737 | 1,272,579 | 1,357,343 | 1,397,164 | |
R&D Expenses | 232,299 | 275,230 | 307,804 | 314,233 | 352,838 | 356,557 | |
Selling General & Admin Expenses | 622,326 | 724,129 | 807,355 | 958,345 | 1,004,505 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,840) | (6,063) | (6,523) | (8,791) | (27,033) | (15,331) | |
Interest Income | 13,981 | 28,693 | 9,566 | 21,081 | 15,695 | - | |
Income Tax Expense | 34,429 | 35,673 | 17,155 | (11,417) | 101,821 | 105,352 | |
Net Income | |||||||
Net Income | 125,463 | 133,906 | 121,616 | 343,120 | 363,151 | 376,503 | |
Supplemental | |||||||
EBIT | 146,579 | 186,065 | 291,669 | 415,002 | 495,070 | 473,106 | |
EBITDA | 231,434 | 279,826 | 385,366.3 | 522,981 | 611,237 | 592,508 | |