Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	645.00	744.00	731.00	855.00	849.00	883.00
EPS	- -	0.61	0.73	0.67	0.54	0.72
Diluted in mil.	- -	0.61	0.73	0.67	0.54	0.72
Profit	189.00	243.00	236.00	241.00	215.00	242.00
Gross Margin	29.29	32.75	32.25	28.18	25.34	27.41
Pre Tax	60.00	106.00	127.00	109.00	85.00	115.00
Profit Margin	9.34	14.34	17.41	12.76	10.10	13.04
ETR	20.96	16.38	16.28	12.14	10.10	10.73
Net	44.00	85.00	103.00	94.00	75.00	101.00
Profit Margin	6.89	11.51	14.13	11.04	8.91	11.48
EBITDA	96.00	153.00	164.00	155.00	134.00	165.00
EBITDA Margin	14.96	20.62	22.51	18.22	15.82	18.68
Operating Income	62.00	105.00	127.00	109.00	85.00	115.00
Operating Margin	9.76	14.12	17.37	12.76	10.11	13.10
Interest Income	- -	- -	- -	- -	1.00	- -
Loss	-577.00	-624.00	-596.00	-732.00	-760.00	-771.00
Cost of Revenue	-456.00	-500.00	-495.00	-614.00	-634.00	-641.00
Operating Expenses	-121.00	-124.00	-100.00	-117.00	-125.00	-129.00
R&D	-27.00	-32.00	-32.00	-37.00	-35.00	-38.00
G&A	-64.00	-27.00	-13.00	-15.00	-19.00	-17.00
SG&A	-90.00	-53.00	-26.00	-32.00	-36.00	-34.00
S&M	-25.00	-25.00	-13.00	-16.00	-16.00	-16.00
Depreciation and Amortization	-25.00	-28.00	-30.00	-36.00	-38.00	-40.00
Interest Expenses	- -	-3.00	-2.00	-4.00	-2.00	- -
Other Expenses	-2.00	-1.00	- -	- -	- -	- -
WA Shares Outstanding	- -	141.00	141.00	141.00	141.00	141.00
Diluted	- -	141.00	141.00	141.00	141.00	141.00