
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,498,276 | 1,737,998 | 2,018,568 | 2,329,861 | 2,588,582.2 | 2,664,200.5 | |
COGS | 495,030 | 569,501 | 611,219 | 660,432 | 733,007.6 | 751,957.5 | |
Gross Profit | 1,003,246 | 1,168,497 | 1,407,349 | 1,669,429 | 1,855,574.6 | 1,912,243 | |
Operating Expenses & Income | |||||||
Operating Income | 154,497 | 150,323 | 139,612 | 323,564 | 432,428.5 | 459,762.6 | |
Total Operating Expenses | 850,776 | 1,018,174 | 1,267,737 | 1,345,865 | 1,423,146.1 | 1,452,480.4 | |
R&D Expenses | 232,299 | 275,230 | 307,804 | 314,233 | 369,943.3 | 368,179.3 | |
Selling General & Admin Expenses | 622,326 | 724,129 | 807,355 | 958,345 | 1,004,505 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,840) | (6,063) | (6,523) | (8,791) | (28,343.5) | (8,450.2) | |
Interest Income | 13,981 | 28,693 | 9,566 | 21,081 | 15,695 | - | |
Income Tax Expense | 34,429 | 35,534 | 17,155 | (11,417) | 106,757.2 | 120,161.7 | |
Net Income | |||||||
Net Income | 125,463 | 133,906 | 121,616 | 343,120 | 380,756.3 | 411,931.2 | |
Supplemental | |||||||
EBIT | 146,579 | 186,065 | 149,178 | 344,645 | 432,428.5 | 500,959.6 | |
EBITDA | 231,434 | 279,826 | 246,955 | 452,621 | 554,227.2 | 625,496.3 | |