

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874 | 890 | 925 | 833 | 583 | 647 | |
COGS | 284 | 289 | 301 | 282 | 310 | - | |
Gross Profit | 590 | 601 | 624 | 551 | 273 | - | |
Operating Expenses & Income | |||||||
Operating Income | 184 | 249 | 182 | 87 | (219) | (218) | |
Total Operating Expenses | 690 | 641 | 743 | 746 | 802 | 865 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245 | 239 | 243 | 341 | 372 | 857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (44) | (47) | (51) | (73) | (480) | |
Interest Income | 1 | 1 | 1 | 162 | 189 | 177 | |
Income Tax Expense | 64 | 56 | 50 | 89 | 93 | 75 | |
Net Income | |||||||
Net Income | 95 | 69 | 78 | 162 | (414) | (413) | |
Supplemental | |||||||
EBIT | 225 | 219 | 235 | 304 | 339 | 294 | |
EBITDA | 266 | 240 | 294 | 422 | (137) | (156) | |