

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 828 | 930 | 960 | 951 | 955 | 966 | |
COGS | 90 | 84 | 664 | 100 | 904 | 739 | |
Gross Profit | 738 | 846 | 296 | 851 | 51 | 299 | |
Operating Expenses & Income | |||||||
Operating Income | (106) | 65 | (4) | 72 | 51 | 46 | |
Total Operating Expenses | 835 | 781 | 312 | 779 | 792 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195 | 260 | 567 | 554 | 546 | 269 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (13) | (12) | (16) | (16) | (17) | |
Interest Income | 17 | 1 | 3 | 8 | 16 | 10 | |
Income Tax Expense | (9) | (4) | (6) | (10) | (8) | (5) | |
Net Income | |||||||
Net Income | (105) | 48 | (4) | 68 | 46 | 30 | |
Supplemental | |||||||
EBIT | (110) | 55 | 2 | 73 | 51 | 44 | |
EBITDA | 16 | 139 | 85 | 144 | 119 | 102 | |