
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,153 | 2,512 | 2,902 | 3,188 | 3,314 | 3,330 | |
COGS | 609 | 738 | 872 | 931 | - | - | |
Gross Profit | 1,544 | 1,774 | 2,030 | 2,257 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 110 | 273 | 518 | 668 | 683 | 643 | |
Total Operating Expenses | 1,434 | 1,501 | 1,512 | 1,589 | 2,631 | 2,158 | |
R&D Expenses | 190 | 218 | 228 | 262 | 252 | 253 | |
Selling General & Admin Expenses | 679 | 717 | 781 | 872 | - | 427 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478) | (327) | (324) | (293) | (314) | (447) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (318) | 13 | 25 | 85 | (89) | (122) | |
Net Income | |||||||
Net Income | 371 | 3,675 | 163 | 336 | 454 | 424 | |
Supplemental | |||||||
EBIT | 184 | 164 | 514 | 714 | 679 | 587 | |
EBITDA | 582 | 584 | 898 | 1,075 | 1,085 | 1,010 | |