
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 327,854.5 | 354,943.9 | 372,596.8 | 389,589.2 | 392,222.9 | 391,693.4 | |
COGS | 247,824.9 | 269,186.1 | 281,404.8 | 298,649.3 | 299,905.9 | 301,056.3 | |
Gross Profit | 80,029.6 | 85,757.7 | 91,192 | 90,939.9 | 92,317 | 90,637 | |
Operating Expenses & Income | |||||||
Operating Income | 17,695.8 | 20,401.5 | 22,843 | 22,699.6 | 22,577 | 15,912.5 | |
Total Operating Expenses | 62,333.8 | 65,356.3 | 68,349 | 68,240.4 | 69,740 | 153,150.8 | |
R&D Expenses | 4,792.2 | 6,836.1 | 8,099.1 | 8,834.8 | 8,983.8 | 9,061.3 | |
Selling General & Admin Expenses | 23,012.1 | 21,096 | 22,055.2 | 21,515.9 | 2,518.4 | 50,475.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,304.7) | (1,015.7) | (1,901.7) | (1,678) | (1,253.3) | (1,092.9) | |
Interest Income | 1,215.5 | 1,747.9 | 2,105.6 | 1,981.3 | 1,771.4 | 1,233.6 | |
Income Tax Expense | 3,391.1 | 3,716.2 | 3,996.9 | 4,490.9 | 4,515 | 2,840.2 | |
Net Income | |||||||
Net Income | 6,305.5 | 7,299.5 | 8,172.7 | 9,029.9 | 9,126.7 | 8,657.9 | |
Supplemental | |||||||
EBIT | 14,259.1 | 13,823.3 | 15,637.3 | 13,423.3 | 26,523.3 | - | |
EBITDA | 84,149 | 83,538.6 | 81,385.1 | 72,720.9 | 100,357.7 | - | |