
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 848 | 787 | 731 | 617 | 582 |
COGS | 229 | 156 | 124 | 135 | 162 |
Gross Profit | 619 | 631 | 607 | 482 | 420 |
Operating Expenses & Income | |||||
Operating Income | 243 | 212 | 148 | 11 | 45 |
Total Operating Expenses | 605 | 575 | 583 | 606 | 537 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (5) | (7) | (12) | (11) | (11) |
Interest Income | 1 | 3 | 1 | 2 | 5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 194 | 155 | 126 | (23) | 33 |
Supplemental | |||||
EBIT | 248 | 204 | 170 | (12) | 56 |
EBITDA | 321 | 281 | 228 | 98 | 134 |