

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 902 | 1,492 | 1,788 | 1,835 | 1,891 | 1,788.3 | |
COGS | 74 | 116 | 119 | 131 | 145 | 139.8 | |
Gross Profit | 828 | 1,376 | 1,669 | 1,704 | 1,746 | 1,648.5 | |
Operating Expenses & Income | |||||||
Operating Income | (131) | 101 | 148 | 112.9 | 122.6 | 88.6 | |
Total Operating Expenses | 1,033 | 1,391 | 1,640 | 1,722.1 | 1,768.4 | 1,699.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 848 | 956 | 1,354 | 1,415 | 1,432 | 1,370 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (44) | (44) | (46) | (63) | (63.7) | |
Interest Income | 1 | 15 | 47 | 48 | 40 | 32.2 | |
Income Tax Expense | (37) | 47 | - | - | - | - | |
Net Income | |||||||
Net Income | (148) | 20 | 10 | 5 | 40 | 5 | |
Supplemental | |||||||
EBIT | (131) | 101 | 169 | 133 | 108 | 78.2 | |
EBITDA | (29) | 208 | 256 | 218.1 | 200.4 | 179.2 | |