
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 828 | 930 | 960 | 951 | 955 | 956 |
COGS | 90 | 84 | 88 | 100 | 109 | 117 |
Gross Profit | 738 | 846 | 872 | 851 | 846 | 839 |
Operating Expenses & Income | ||||||
Operating Income | (97) | 65 | 3 | 68 | 54 | 41 |
Total Operating Expenses | 925 | 865 | 957 | 883 | 901 | 915 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 195 | 260 | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (8) | (11) | (12) | (12) | (12) | (18) |
Interest Income | - | 1 | 2 | 4 | 3 | 5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (107) | 48 | (4) | 68 | 46 | 23 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |