

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,900,893.6 | 1,917,041.4 | 1,890,887.5 | 2,087,601.4 | 2,231,748.8 | 2,354,247.5 | |
COGS | 905,125.4 | 910,918.1 | 915,647.9 | 990,579.1 | 1,057,668.7 | 1,166,245.9 | |
Gross Profit | 995,768.2 | 1,006,123.4 | 975,239.6 | 1,097,022.3 | 1,174,080.1 | 1,188,001.6 | |
Operating Expenses & Income | |||||||
Operating Income | 208,602 | 198,347.4 | 190,050 | 206,402.5 | 209,476.7 | 167,938.6 | |
Total Operating Expenses | 787,448.6 | 807,776 | 785,189.6 | 890,619.8 | 964,603.4 | 1,020,062.9 | |
R&D Expenses | 40,300.2 | 25,013.3 | 30,658.2 | - | - | - | |
Selling General & Admin Expenses | 73,926.9 | 83,257.7 | 96,152.1 | 110,344.4 | 112,735.6 | 341,875.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500.8) | (505.7) | (381.4) | (348.9) | (322.8) | (359.3) | |
Interest Income | 3,315.1 | 3,450.1 | 2,070.7 | 4,207 | 4,992.9 | 3,997.6 | |
Income Tax Expense | 65,068 | 51,698.2 | 45,301.9 | 53,610.5 | 56,241 | 46,051.5 | |
Net Income | |||||||
Net Income | 146,505.3 | 149,375 | 146,336.4 | 156,147.3 | 163,947.1 | 136,225.6 | |
Supplemental | |||||||
EBIT | 212,012 | 201,578.9 | 192,019.7 | 209,809.2 | 209,476.7 | 170,473.8 | |
EBITDA | 272,746.3 | 262,894.9 | 255,915.4 | 246,437.2 | 282,821.5 | 248,698.6 | |