
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,286 | 1,190 | 1,314 | 1,371 | 1,429 | 1,574 | |
COGS | 451 | 435 | 473 | 501 | 1,212 | 740 | |
Gross Profit | 835 | 755 | 841 | 870 | 217 | 834 | |
Operating Expenses & Income | |||||||
Operating Income | 267 | 1,470 | 263 | 196 | 176 | 226 | |
Total Operating Expenses | 568 | (715) | 578 | 674 | 41 | 608 | |
R&D Expenses | 6 | 2 | - | - | - | - | |
Selling General & Admin Expenses | 40 | 40 | 36 | 39 | 41 | 46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (312) | (232) | (337) | (307) | (387) | (401) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12 | 222 | (2) | 30 | 56 | 46 | |
Net Income | |||||||
Net Income | 51 | 582 | 79 | 88 | 169 | 91 | |
Supplemental | |||||||
EBIT | 249 | 1,514 | 321 | 274 | 212 | 231 | |
EBITDA | 904 | 2,198 | 1,032 | 1,083 | 1,097 | 1,117 | |