

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,760 | 1,857 | 1,150 | 1,138 | 1,086 | 1,080 | |
COGS | 1,263 | 1,329 | 792 | 784 | 758 | 751 | |
Gross Profit | 497 | 528 | 358 | 354 | 328 | 329 | |
Operating Expenses & Income | |||||||
Operating Income | 29 | (10) | (8) | (48) | (11) | 98 | |
Total Operating Expenses | 477 | 538 | 366 | 402 | 339 | 231 | |
R&D Expenses | 95 | 101 | 73 | 70 | 67 | 65 | |
Selling General & Admin Expenses | 155 | 182 | 140 | 133 | 116 | 114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (20) | (38) | (20) | (36) | (17) | |
Interest Income | 8 | 11 | 19 | 11 | 7 | 5 | |
Income Tax Expense | 15 | 42 | 16 | 15 | 8 | (2) | |
Net Income | |||||||
Net Income | (14) | (223) | (102) | (92) | (71) | (62) | |
Supplemental | |||||||
EBIT | 9 | (144) | (23) | (60) | (11) | 91 | |
EBITDA | 72 | (94) | 22 | (18) | 25 | 127 | |