
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,594 | 1,670 | 1,537 | 1,628 | 1,816 | 1,849 | |
COGS | 866 | 1,013 | 930 | 903 | 1,043 | 1,089 | |
Gross Profit | 728 | 657 | 607 | 725 | 773 | 760 | |
Operating Expenses & Income | |||||||
Operating Income | 46 | (66) | (111) | 18 | 27 | 53 | |
Total Operating Expenses | 681 | 723 | 718 | 707 | 746 | 707 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58 | 73 | 212 | 196 | 208 | 352 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (11) | (6) | (5) | (8) | (10) | |
Interest Income | - | 1 | 5 | 10 | 4 | - | |
Income Tax Expense | 19 | 6 | (2) | 6 | (1) | 2 | |
Net Income | |||||||
Net Income | 26 | (58) | (96) | 36 | 29 | 39 | |
Supplemental | |||||||
EBIT | 52 | (41) | (92) | 47 | 27 | 52 | |
EBITDA | 98 | 8 | (34) | 113 | 79 | 82 | |