
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,407 | 1,319 | 1,137 | 1,030 | 391 | 391 | |
COGS | 177 | 199 | 193 | 451 | 438 | 491 | |
Gross Profit | 1,230 | 1,120 | 944 | 579 | (47) | (100) | |
Operating Expenses & Income | |||||||
Operating Income | 499 | 466 | 422 | 285 | (1,277) | (333) | |
Total Operating Expenses | 730 | 652 | 523 | 294 | 1,230 | 233 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 730 | 652 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250) | (253) | - | - | - | - | |
Interest Income | 250 | 279 | 281 | 281 | 326 | - | |
Income Tax Expense | 126 | 219 | 193 | 147 | 282 | 282 | |
Net Income | |||||||
Net Income | 658 | 501 | 536 | 365 | (1,937) | (1,937) | |
Supplemental | |||||||
EBIT | 500 | 468 | 422 | 553 | (1,277) | (197) | |
EBITDA | 788 | 803 | 801 | 906 | (984) | 96 | |