
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,112 | 1,192 | 1,313 | 1,619 | 2,031 | 2,178 | |
COGS | 343 | 393 | 326 | 463 | 344 | 348 | |
Gross Profit | 769 | 799 | 987 | 1,156 | 1,687 | 1,830 | |
Operating Expenses & Income | |||||||
Operating Income | (37) | 277 | 310 | 479 | 863 | 942 | |
Total Operating Expenses | 806 | 522 | 677 | 677 | 824 | 888 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87 | 108 | 226 | 146 | 175 | 1,553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (54) | (64) | (53) | (29) | (45) | |
Interest Income | 1 | 7 | 24 | 18 | 5 | 25 | |
Income Tax Expense | 93 | 77 | 94 | 103 | 195 | 234 | |
Net Income | |||||||
Net Income | (414) | 74 | 130 | 256 | 843 | 880 | |
Supplemental | |||||||
EBIT | (259) | 226 | 315 | 446 | 1,292 | 862 | |
EBITDA | (174) | 317 | 403 | 545 | 1,464 | 970 | |