

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,856 | 2,403 | 2,163 | 1,820 | 1,757 | 1,759 | |
COGS | 615 | 331 | 1,973 | 471 | 1,605 | 1,541 | |
Gross Profit | 2,241 | 2,072 | 190 | 1,349 | 152 | 218 | |
Operating Expenses & Income | |||||||
Operating Income | 65 | 102 | 51 | (55) | 37 | 35 | |
Total Operating Expenses | 2,200 | 2,000 | 1,712 | 1,404 | 115 | 778 | |
R&D Expenses | 24 | 15 | 11 | 15 | - | - | |
Selling General & Admin Expenses | 1,537 | 430 | 382 | 326 | 254 | 126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (28) | (56) | (68) | (60) | (62) | |
Interest Income | 4 | 28 | 10 | 55 | 55 | 31 | |
Income Tax Expense | 28 | 11 | (8) | (6) | 14 | 19 | |
Net Income | |||||||
Net Income | 7 | 63 | 3 | (112) | (24) | (68) | |
Supplemental | |||||||
EBIT | 65 | 91 | 51 | (46) | 50 | 14 | |
EBITDA | 97 | 120 | 80 | (13) | 69 | 32 | |