
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 423,399.3 | 387,622.1 | 383,285 | 391,035 | 416,161 | 466,509 | |
COGS | 246,505.8 | 219,744.4 | 214,137 | 210,352 | 220,960 | 239,540.1 | |
Gross Profit | 176,893.5 | 167,877.7 | 169,148 | 180,683 | 195,201 | 226,969 | |
Operating Expenses & Income | |||||||
Operating Income | 126,098.4 | 117,405.9 | 114,301 | 123,216 | 133,050 | 154,758.3 | |
Total Operating Expenses | 50,795.1 | 50,471.8 | 54,847 | 57,467 | 62,151 | 72,210.6 | |
R&D Expenses | 25,363.4 | 25,804.6 | 29,915 | 31,370 | 34,550 | 42,868.9 | |
Selling General & Admin Expenses | 25,431.7 | 24,667.3 | 24,932 | 26,097 | 27,601 | 29,363 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,061.3) | (2,881.2) | (3,933) | - | - | - | |
Interest Income | 3,290.5 | 2,777 | 3,519 | - | - | - | |
Income Tax Expense | 16,813.7 | 18,971.8 | 16,741 | 29,749 | 20,719 | 26,958.7 | |
Net Income | |||||||
Net Income | 109,583.3 | 98,105.8 | 96,995 | 93,736 | 112,010 | 128,847.3 | |
Supplemental | |||||||
EBIT | 129,458.3 | 119,958.7 | 117,669 | 123,485 | 132,729 | - | |
EBITDA | 142,518.5 | 130,873.9 | 129,188 | 134,930 | 144,427 | 165,013.7 | |