Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	326.00	424.00	515.00	676.00	600.00	657.00	440.00	410.00
EPS	0.60	0.51	0.94	1.01	1.00	0.84	0.34	0.07
Diluted in mil.	0.60	0.51	0.94	1.01	1.00	0.84	0.34	0.07
Profit	153.00	208.00	268.00	329.00	310.00	288.00	208.00	197.00
Gross Margin	47.12	49.07	52.05	48.74	51.65	43.84	47.35	48.22
Pre Tax	50.00	63.00	119.00	172.00	169.00	139.00	53.00	11.00
Profit Margin	15.60	14.96	23.17	25.48	28.29	21.21	12.16	2.84
ETR	12.65	17.03	11.87	13.26	12.88	11.27	7.18	6.47
Net	43.00	52.00	104.00	149.00	147.00	124.00	50.00	10.00
Profit Margin	13.20	12.31	20.22	22.03	24.62	18.92	11.41	2.47
EBITDA	52.00	80.00	134.00	181.00	194.00	178.00	101.00	68.00
EBITDA Margin	16.07	19.02	26.11	26.86	32.34	27.11	23.01	16.75
Operating Income	38.00	65.00	120.00	172.00	165.00	133.00	83.00	8.00
Operating Margin	11.85	15.31	23.31	25.49	27.50	20.36	18.93	1.95
Interest Income	- -	- -	1.00	3.00	1.00	4.00	5.00	5.00
Loss	-286.00	-343.00	-383.00	-501.00	-429.00	-528.00	-387.00	-381.00
Cost of Revenue	-172.00	-216.00	-247.00	-347.00	-290.00	-369.00	-231.00	-212.00
Operating Expenses	-114.00	-127.00	-136.00	-154.00	-138.00	-159.00	-155.00	-168.00
R&D	-24.00	-26.00	-32.00	-40.00	-41.00	-47.00	-54.00	-48.00
G&A	-34.00	-20.00	-10.00	-10.00	-7.00	-5.00	-7.00	-9.00
SG&A	-86.00	-77.00	-72.00	-81.00	-70.00	-79.00	-71.00	-84.00
S&M	-51.00	-56.00	-62.00	-71.00	-63.00	-73.00	-64.00	-75.00
Depreciation and Amortization	-2.00	-2.00	-2.00	-3.00	-13.00	-14.00	-17.00	-17.00
Interest Expenses	-1.00	-1.00	- -	- -	-1.00	- -	- -	- -
Other Expenses	-11.00	-17.00	-12.00	- -	-4.00	-5.00	-29.00	-3.00
WA Shares Outstanding	72.00	102.00	111.00	148.00	148.00	148.00	148.00	148.00
Diluted	72.00	102.00	111.00	148.00	148.00	148.00	148.00	148.00