

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 227,105.8 | 243,578.9 | 274,204.5 | 285,981.2 | 301,739.8 | 296,915.3 | |
COGS | 157,007.2 | 168,408.3 | 199,929.9 | 207,445.6 | 221,738.8 | 217,725.3 | |
Gross Profit | 70,098.6 | 75,170.7 | 74,274.6 | 78,535.7 | 80,001 | 79,190.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15,897.7 | 17,845.2 | 20,381 | 22,911.7 | 20,242.3 | 21,519.9 | |
Total Operating Expenses | 54,200.9 | 57,325.4 | 53,893.7 | 55,624 | 59,758.7 | 112,681.9 | |
R&D Expenses | 8,363.9 | 9,507.4 | 10,380.2 | 10,942 | 10,095.9 | 9,911.4 | |
Selling General & Admin Expenses | 10,471.5 | 10,846.3 | 11,874.4 | 12,110.2 | 45,743.8 | 36,730.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (712.4) | (997) | (2,315.2) | (2,873.1) | (2,843.7) | (2,404) | |
Interest Income | 564.6 | 855.2 | 1,486.2 | 1,898 | 1,898.3 | 1,807.5 | |
Income Tax Expense | 2,705.3 | 3,057.8 | 3,123.2 | 3,157.2 | 3,315.7 | 2,112.5 | |
Net Income | |||||||
Net Income | 13,078.8 | 14,712.1 | 16,596.6 | 18,741.1 | 19,552.8 | 18,717.8 | |
Supplemental | |||||||
EBIT | 13,423.7 | 14,934.9 | 18,140.5 | 20,588.9 | 20,242.3 | - | |
EBITDA | 18,229.1 | 19,678.9 | 23,668.6 | 25,598.1 | 28,992.2 | - | |