
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,695,344 | 1,601,677 | 1,671,865 | 1,164,922 | 2,452,546.1 | 2,344,279.3 | |
COGS | 749,299 | 716,237 | 717,530 | 454,754 | 1,488,771.9 | 1,422,325 | |
Gross Profit | 946,045 | 885,440 | 954,335 | 710,168 | 963,774.2 | 921,954.3 | |
Operating Expenses & Income | |||||||
Operating Income | 592,760 | 504,375 | 528,941 | 282,554 | 381,835.9 | 365,555.2 | |
Total Operating Expenses | 353,283 | 381,065 | 425,394 | 427,614 | 581,938.3 | 556,399.1 | |
R&D Expenses | 102,199 | 110,015 | 137,749 | - | - | 90,244.1 | |
Selling General & Admin Expenses | 149,443 | 167,822 | 174,724 | 187,349 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281) | (122) | (166) | (196) | (222.7) | (62.12) | |
Interest Income | 3,317 | 25,499 | 51,412 | 56,176 | 46,062 | - | |
Income Tax Expense | 196,674 | 167,957 | 190,080 | 93,478 | 152,791.4 | 146,106.2 | |
Net Income | |||||||
Net Income | 477,691 | 432,768 | 490,602 | 278,806 | 449,629.9 | 429,934.8 | |
Supplemental | |||||||
EBIT | 592,762 | 600,879 | 680,889 | 372,332 | 381,835.9 | 484,430.2 | |
EBITDA | 603,289 | 611,919 | 698,745 | 387,693 | 398,646.1 | 500,072.5 | |