
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 791 | 901 | 1,093 | 1,188 | 1,239 | 1,332 | |
COGS | 127 | 151 | 174 | 231 | 246 | 215 | |
Gross Profit | 664 | 750 | 919 | 957 | 993 | 1,117 | |
Operating Expenses & Income | |||||||
Operating Income | 213 | (81) | (156) | 32 | 265 | 518 | |
Total Operating Expenses | 451 | 831 | 1,075 | 925 | 728 | 599 | |
R&D Expenses | 52 | 74 | 116 | 107 | 97 | 65 | |
Selling General & Admin Expenses | 239 | 251 | 333 | 363 | 319 | 624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (29) | (35) | (41) | (45) | (27) | |
Interest Income | 4 | 19 | 43 | 23 | 22 | 18 | |
Income Tax Expense | (15) | (44) | (20) | 11 | 29 | 38 | |
Net Income | |||||||
Net Income | 205 | (44) | (129) | 2 | 210 | 355 | |
Supplemental | |||||||
EBIT | 216 | (62) | (114) | 55 | 284 | - | |
EBITDA | 238 | (46) | (99) | 84 | 304 | 432 | |