

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,821,570 | 1,989,468 | 2,134,393 | 2,338,385 | 2,551,330.8 | 2,556,980.6 | |
COGS | 998,728 | 1,083,755 | 1,170,927 | 1,272,430 | 1,337,188.6 | 1,318,269.6 | |
Gross Profit | 822,842 | 905,713 | 963,466 | 1,065,955 | 1,214,142.2 | 1,238,711 | |
Operating Expenses & Income | |||||||
Operating Income | 165,430 | 116,019 | 201,495 | 125,340 | 263,991.4 | 290,589.3 | |
Total Operating Expenses | 657,412 | 714,554 | 761,971 | 940,615 | 950,150.8 | 948,121.7 | |
R&D Expenses | 84,405 | 74,300 | 84,900 | 766 | 123,767.7 | - | |
Selling General & Admin Expenses | 327,172 | 373,011 | 412,937 | 854,987 | 906,218 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,044) | (6,478) | (10,523) | (17,994) | (19,209.2) | (20,721.9) | |
Interest Income | 4,087 | 10,978 | 7,600 | 14,595 | 10,673 | - | |
Income Tax Expense | 31,193 | 47,615 | 46,611 | 53,910 | 62,579.5 | 72,331.8 | |
Net Income | |||||||
Net Income | 59,790 | 111,007 | 112,697 | 58,214 | 154,694.7 | 199,588.5 | |
Supplemental | |||||||
EBIT | 146,457 | 165,337 | 207,572 | 157,715 | 263,991.4 | 292,821.3 | |
EBITDA | 227,587 | 251,274 | 294,799 | 253,417 | 370,779 | 400,811.4 | |