
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 840 | 920 | 922 | 981 | 1,243 | 1,310 | |
COGS | 397 | 437 | 427 | 453 | 329 | 482 | |
Gross Profit | 443 | 483 | 495 | 528 | 914 | 828 | |
Operating Expenses & Income | |||||||
Operating Income | 419 | 455 | 467 | 489 | 614 | 651 | |
Total Operating Expenses | 24 | 28 | 28 | 39 | 300 | 177 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255 | 295 | 51 | 63 | 65 | 17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112) | (137) | (150) | (153) | (161) | (163) | |
Interest Income | 18 | 3 | 2 | 7 | 21 | 7 | |
Income Tax Expense | 104 | 100 | 104 | 137 | 144 | 164 | |
Net Income | |||||||
Net Income | 307 | 370 | 384 | 354 | 441 | 468 | |
Supplemental | |||||||
EBIT | 534 | 619 | 650 | 657 | 759 | 809 | |
EBITDA | 718 | 808 | 850 | 884 | 1,034 | 1,090 | |