

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,132 | 1,958 | 1,945 | 2,236 | 2,583 | 2,810 | |
COGS | 323 | 367 | 421 | 527 | 668 | 762 | |
Gross Profit | 1,809 | 1,591 | 1,524 | 1,709 | 1,915 | 2,048 | |
Operating Expenses & Income | |||||||
Operating Income | 239 | (93) | (270) | (197) | (32) | 12 | |
Total Operating Expenses | 1,570 | 1,684 | 1,794 | 1,906 | 1,947 | 2,036 | |
R&D Expenses | 421 | 498 | 560 | 585 | 607 | 611 | |
Selling General & Admin Expenses | 414 | 498 | 553 | 524 | 497 | 509 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128) | (35) | (36) | (36) | (18) | (18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1) | 3 | 4 | 5 | 2 | 5 | |
Net Income | |||||||
Net Income | (528) | (101) | (158) | (112) | 23 | 55 | |
Supplemental | |||||||
EBIT | 229 | (50) | (118) | (71) | 43 | 78 | |
EBITDA | 382 | 130 | 125 | 179 | 336 | 349 | |