Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	2,432.00	2,938.00	2,825.00	3,024.00	4,191.00	4,819.00
EPS	- -	0.29	0.27	0.30	0.31	0.35
Diluted in mil.	- -	0.29	0.27	0.30	0.31	0.35
Profit	448.00	465.00	280.00	300.00	387.00	378.00
Gross Margin	18.44	15.85	9.93	9.92	9.25	7.85
Pre Tax	161.00	145.00	136.00	153.00	157.00	178.00
Profit Margin	6.66	4.97	4.83	5.06	3.75	3.70
ETR	0.77	1.69	1.04	2.77	0.70	2.70
Net	160.00	143.00	135.00	148.00	156.00	173.00
Profit Margin	6.60	4.88	4.78	4.92	3.72	3.60
EBITDA	214.00	217.00	211.00	244.00	284.00	275.00
EBITDA Margin	8.81	7.39	7.49	8.09	6.79	5.73
Operating Income	161.00	145.00	137.00	152.00	159.00	186.00
Operating Margin	6.64	4.97	4.86	5.06	3.82	3.86
Interest Income	- -	2.00	3.00	2.00	4.00	17.00
Loss	-2,243.00	-2,762.00	-2,688.00	-2,844.00	-3,951.00	-4,633.00
Cost of Revenue	-1,983.00	-2,472.00	-2,545.00	-2,724.00	-3,804.00	-4,440.00
Operating Expenses	-259.00	-290.00	-142.00	-119.00	-146.00	-192.00
R&D	-10.00	-9.00	-13.00	-15.00	-16.00	-16.00
G&A	-115.00	-20.00	-20.00	-18.00	-20.00	-23.00
SG&A	-235.00	-160.00	-33.00	-30.00	-30.00	-117.00
S&M	-120.00	-140.00	-12.00	-11.00	-9.00	-12.00
Depreciation and Amortization	-54.00	-59.00	-61.00	-68.00	-75.00	-89.00
Interest Expenses	-5.00	-8.00	-3.00	-2.00	-21.00	-43.00
Other Expenses	- -	- -	- -	- -	-2.00	-7.00
WA Shares Outstanding	- -	501.00	501.00	501.00	501.00	501.00
Diluted	- -	501.00	501.00	501.00	501.00	501.00