

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 227,556.1 | 243,513.6 | 237,719.2 | 268,726.1 | 302,346.8 | 288,761.1 | |
COGS | 156,482.7 | 167,223.2 | 163,808.2 | 194,028.4 | 221,738.8 | 211,892.4 | |
Gross Profit | 71,073.5 | 76,290.4 | 73,911 | 74,697.8 | 80,608 | 76,868.7 | |
Operating Expenses & Income | |||||||
Operating Income | 15,876.5 | 17,843.9 | 18,077.3 | 21,529.3 | 23,725.5 | 20,075.9 | |
Total Operating Expenses | 55,205 | 58,677.8 | 56,826.2 | 53,168.5 | 56,882.5 | 56,889.4 | |
R&D Expenses | 8,357.3 | 9,499.2 | 9,473.4 | 10,092.1 | 9,834.6 | 8,710.8 | |
Selling General & Admin Expenses | 10,444.5 | 10,837.3 | 10,447.7 | 11,379.5 | 13,762.5 | 13,704 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (712.4) | (984.1) | (1,918.6) | (2,562.4) | (2,770.1) | (1,955.9) | |
Interest Income | 1,172 | 876 | 56.38 | 77.05 | 1,719.9 | 1,867.4 | |
Income Tax Expense | 2,699 | 3,057.5 | 2,709.9 | 2,966.7 | 3,315.7 | 2,775.9 | |
Net Income | |||||||
Net Income | 13,078.8 | 14,712.1 | 15,091.5 | 17,610.3 | 19,552.8 | 17,145.9 | |
Supplemental | |||||||
EBIT | 16,650 | 18,775.3 | 20,297.3 | 23,923.6 | 19,718.4 | 20,078.1 | |
EBITDA | 21,455.3 | 24,415.3 | 26,777.8 | 31,077.6 | 28,241.9 | 23,708 | |