
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288,499.2 | 285,166.3 | 383,285 | 391,035 | 416,161 | 466,823 | |
COGS | 167,966.1 | 161,661.8 | 214,137 | 210,352 | 220,960 | 239,700 | |
Gross Profit | 120,533.1 | 123,504.5 | 169,148 | 180,683 | 195,201 | 227,123 | |
Operating Expenses & Income | |||||||
Operating Income | 85,921.9 | 86,373.3 | 114,301 | 123,216 | 133,050 | 154,859 | |
Total Operating Expenses | 202,577.3 | 198,793 | 268,984 | 267,819 | 283,111 | 311,964 | |
R&D Expenses | 17,282.3 | 18,983.9 | 29,915 | 31,370 | 34,550 | 42,901 | |
Selling General & Admin Expenses | 17,328.9 | 18,147.2 | 24,932 | 26,097 | 27,601 | 29,363 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,086) | (2,119.6) | (3,933) | - | - | - | |
Interest Income | 2,242.1 | 2,043 | 3,750 | - | - | - | |
Income Tax Expense | 11,456.6 | 13,957.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 74,668.8 | 72,174.6 | 96,995 | 93,736 | 112,010 | 128,930 | |
Supplemental | |||||||
EBIT | 85,921.9 | 86,373.3 | 114,301 | 123,216 | 133,050 | 154,859 | |
EBITDA | 97,110.4 | 96,281.5 | 125,820 | 134,661 | 144,748 | 167,959 | |