

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,150 | 1,205 | 1,117 | 1,043 | 1,069 | 1,135 | |
COGS | 986 | 1,032 | 904 | 840 | 837 | 861 | |
Gross Profit | 164 | 173 | 213 | 203 | 232 | 274 | |
Operating Expenses & Income | |||||||
Operating Income | (46) | (26) | 4 | (7) | (128) | (107) | |
Total Operating Expenses | 210 | 199 | 209 | 210 | 360 | 381 | |
R&D Expenses | 33 | 34 | 34 | 33 | 33 | 32 | |
Selling General & Admin Expenses | 73 | 52 | 11 | 3 | 174 | 189 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (40) | (52) | (59) | (62) | (45) | |
Interest Income | 1 | 1 | 15 | 12 | 10 | 13 | |
Income Tax Expense | 4 | 5 | 12 | 8 | 16 | 19 | |
Net Income | |||||||
Net Income | 24 | 26 | 75 | 102 | (128) | (94) | |
Supplemental | |||||||
EBIT | 56 | 85 | 165 | 169 | (50) | (20) | |
EBITDA | 87 | 114 | 195 | 197 | (21) | 8 | |