

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 902 | 1,492 | 1,788 | 1,835 | 1,891 | 1,788.3 | |
COGS | 74 | 116 | 149 | 131 | 718 | 427 | |
Gross Profit | 828 | 1,376 | 1,639 | 1,704 | 1,173 | 1,361.3 | |
Operating Expenses & Income | |||||||
Operating Income | (131) | 101 | 126 | 92 | 80 | 52.1 | |
Total Operating Expenses | 959 | 1,275 | 1,513 | 1,612 | 1,093 | 1,310.2 | |
R&D Expenses | 212 | 222 | 273 | - | - | 25 | |
Selling General & Admin Expenses | 342 | 66 | 79 | 686 | 68 | 214.2 | |
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 | 115 | 82 | 5 | 9.1 | |
Net Income | |||||||
Net Income | (148) | 20 | 10 | 5 | 40 | 5 | |
Supplemental | |||||||
EBIT | (140) | 111 | 169 | 133 | 123 | 106.2 | |
EBITDA | (29) | 208 | 256 | 218 | 215 | 198.3 | |