

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,734 | 2,509 | 2,015 | 2,206 | 2,071 | 1,985 | |
COGS | 738 | 915 | 1,712 | 1,645 | 885 | 1,021 | |
Gross Profit | 996 | 1,594 | 303 | 561 | 1,186 | 964 | |
Operating Expenses & Income | |||||||
Operating Income | 130 | 822 | 145 | 122 | 418 | 412 | |
Total Operating Expenses | 866 | 772 | 158 | 439 | 768 | 552 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 345 | 919 | 838 | 813 | 834 | 628 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71) | (80) | (156) | (210) | (120) | (106) | |
Interest Income | 55 | 43 | 54 | 64 | 40 | 43 | |
Income Tax Expense | 81 | 147 | 51 | 3 | 30 | 39 | |
Net Income | |||||||
Net Income | 174 | 491 | (21) | 30 | 48 | 181 | |
Supplemental | |||||||
EBIT | 281 | 910 | 198 | 238 | 212 | 337 | |
EBITDA | 402 | 985 | 270 | 322 | 301 | 420 | |