
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 698 | 684 | 1,373 | 814 | 788 | 868 | |
COGS | 179 | 30 | 217 | (6) | 56 | - | |
Gross Profit | 519 | 654 | 1,038 | 820 | 732 | - | |
Operating Expenses & Income | |||||||
Operating Income | 426 | 148 | 515 | 488 | 662 | - | |
Total Operating Expenses | (272) | 506 | 473 | 332 | 70 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230 | 258 | 268 | 202 | 209 | 207 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87) | (81) | (88) | (91) | (89) | (88) | |
Interest Income | 204 | 120 | 184 | 90 | 144 | 104 | |
Income Tax Expense | 58 | 11 | 101 | 96 | 119 | 37 | |
Net Income | |||||||
Net Income | 389 | 124 | 457 | 376 | 503 | 351 | |
Supplemental | |||||||
EBIT | 426 | 229 | 515 | 579 | - | - | |
EBITDA | 426 | 240 | 646 | 579 | 751 | - | |