

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,812,521 | 1,686,796 | 1,640,158 | 1,743,352 | 1,941,271 | 1,949,116.5 | |
COGS | 1,044,292 | 1,010,948 | 1,003,361 | 1,025,650 | 1,119,716.9 | 1,103,103.3 | |
Gross Profit | 768,229 | 675,848 | 636,797 | 717,702 | 821,554.1 | 846,013.3 | |
Operating Expenses & Income | |||||||
Operating Income | 424,060 | 297,887 | 261,102 | 279,702 | 338,565.8 | 361,130.1 | |
Total Operating Expenses | 344,169 | 377,961 | 375,695 | 438,000 | 482,988.2 | 481,188.5 | |
R&D Expenses | 111,297 | 124,239 | 132,502 | 149,274 | 168,451.1 | 128,072.9 | |
Selling General & Admin Expenses | 232,872 | 75,468 | 61,681 | 277,681 | 296,647 | 66,926 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (318) | (335) | (1,566) | (4,775) | (3,381.3) | (6,457.9) | |
Interest Income | 1,193 | 6,512 | 13,212 | 29,368 | 29,982 | 5,101 | |
Income Tax Expense | 118,823 | 61,500 | 59,068 | 71,431 | 79,376.8 | 91,054 | |
Net Income | |||||||
Net Income | 314,124 | 243,946 | 180,838 | 233,818 | 248,027.2 | 186,407.6 | |
Supplemental | |||||||
EBIT | 433,020 | 303,853 | 242,619 | 300,362 | 338,565.8 | 333,928.2 | |
EBITDA | 588,603 | 473,471 | 418,492 | 473,697 | 527,525.4 | 518,081.5 | |