

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 988 | 975 | 981 | 1,016 | 566 | - | |
COGS | 282 | 253 | 245 | 257 | - | - | |
Gross Profit | 706 | 722 | 736 | 759 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (98) | (39) | 73 | 92 | (36) | (22) | |
Total Operating Expenses | 804 | 761 | 663 | 667 | 36 | 22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 437 | 428 | 428 | 453 | 36 | 22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (133) | (206) | (194) | (110) | (99) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 218 | 277 | 200 | 213 | (923) | (1,177) | |
Net Income | |||||||
Net Income | 732 | 1,257 | 688 | 869 | (2,676) | (5,249) | |
Supplemental | |||||||
EBIT | (3) | 28 | 1,094 | 1,276 | (3,258) | - | |
EBITDA | 264 | 290 | 1,324 | 1,483 | (3,144) | (3,565) | |