
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 732 | 848 | 787 | 731 | 617 | 573 | |
COGS | 210 | 229 | 156 | 124 | 135 | 466 | |
Gross Profit | 522 | 619 | 631 | 607 | 482 | 107 | |
Operating Expenses & Income | |||||||
Operating Income | 211 | 248 | 204 | 167 | (6) | (25) | |
Total Operating Expenses | 314 | 375 | 427 | 440 | 488 | 132 | |
R&D Expenses | 29 | 32 | 64 | 58 | 32 | 42 | |
Selling General & Admin Expenses | 142 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (5) | (7) | (12) | (20) | (13) | |
Interest Income | - | 1 | 3 | 1 | 3 | 3 | |
Income Tax Expense | 51 | 49 | 42 | 32 | - | (7) | |
Net Income | |||||||
Net Income | 158 | 194 | 155 | 126 | (23) | (29) | |
Supplemental | |||||||
EBIT | 221 | 248 | 210 | 170 | (3) | (26) | |
EBITDA | 249 | 321 | 287 | 228 | 106 | 58 | |