
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 791 | 901 | 1,093 | 1,188 | 1,239 | 1,240 |
COGS | 127 | 151 | 174 | 231 | 246 | 246 |
Gross Profit | 664 | 750 | 919 | 957 | 993 | 994 |
Operating Expenses & Income | ||||||
Operating Income | 181 | 215 | 247 | 234 | 265 | 266 |
Total Operating Expenses | 610 | 686 | 846 | 954 | 974 | 974 |
R&D Expenses | 52 | 74 | 116 | 107 | 97 | 97 |
Selling General & Admin Expenses | 431 | 469 | 565 | 612 | 634 | 634 |
Earnings from Continuing Operations | ||||||
Interest Expense | (26) | (27) | (35) | (41) | (45) | (45) |
Interest Income | 1 | 19 | 43 | 23 | 22 | 22 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 205 | (44) | (126) | 7 | 210 | 209 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |