
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,513,357 | 4,031,414 | 4,180,972 | 4,509,821 | 4,848,930.7 | 4,760,206.2 | |
COGS | 1,885,565 | 2,203,612 | 2,212,062 | 2,366,726 | 2,582,165.5 | 2,482,514.7 | |
Gross Profit | 1,627,792 | 1,827,802 | 1,968,910 | 2,143,095 | 2,266,765.1 | 2,277,691.5 | |
Operating Expenses & Income | |||||||
Operating Income | 281,918 | 353,399 | 375,366 | 279,754 | 477,467 | 477,847.5 | |
Total Operating Expenses | 1,345,874 | 1,474,403 | 1,593,544 | 1,863,341 | 1,789,298.1 | 1,799,844 | |
R&D Expenses | 287,338 | 306,730 | 331,914 | 337,348 | 355,736.5 | 357,318.4 | |
Selling General & Admin Expenses | 1,021,724 | 1,121,687 | 1,197,960 | 1,303,546 | 1,367,277 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (647) | (1,046) | (2,267) | (3,745) | (7,659.1) | (10,049.5) | |
Interest Income | 2,232 | 5,177 | 11,113 | 15,602 | 14,907 | - | |
Income Tax Expense | 71,866 | 92,356 | 106,346 | 118,287 | 129,912.9 | 141,980.9 | |
Net Income | |||||||
Net Income | 214,718 | 243,961 | 264,513 | 160,025 | 348,150.7 | 351,869.1 | |
Supplemental | |||||||
EBIT | 303,353 | 353,486 | 393,034 | 304,906 | 513,088 | - | |
EBITDA | 524,599 | 579,978 | 631,710 | 540,371 | 763,922 | 685,442.1 | |