
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362 | 339 | 349 | 383 | 433 | 433 | |
COGS | 64 | 57 | 58 | 62 | 105 | 94 | |
Gross Profit | 298 | 282 | 291 | 321 | 328 | 339 | |
Operating Expenses & Income | |||||||
Operating Income | (6) | 3 | 15 | 34 | 48 | 48 | |
Total Operating Expenses | 304 | 279 | 276 | 287 | 280 | 292 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 64 | 65 | 66 | 66 | 62 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (2) | (2) | (1) | - | - | |
Interest Income | 3 | 2 | - | - | - | - | |
Income Tax Expense | 20 | 51 | 34 | 47 | 44 | 44 | |
Net Income | |||||||
Net Income | (53) | 24 | (11) | 9 | 50 | 50 | |
Supplemental | |||||||
EBIT | (6) | 3 | 15 | 35 | 95 | 96 | |
EBITDA | 49 | 52 | 62 | 82 | 139 | 140 | |