Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	231.00	343.00	407.00	590.00	816.00	1,013.00	1,304.00	2,659.00
EPS	1.37	2.38	2.63	0.37	0.47	0.58	0.71	2.03
Diluted in mil.	1.37	2.38	2.63	0.37	0.47	0.58	0.71	2.03
Profit	87.00	118.00	127.00	177.00	243.00	293.00	357.00	888.00
Gross Margin	37.63	34.55	31.27	30.02	29.87	28.91	27.39	33.39
Pre Tax	28.00	49.00	63.00	81.00	101.00	122.00	149.00	613.00
Profit Margin	12.26	14.48	15.61	13.84	12.46	12.04	11.42	23.08
ETR	5.36	6.27	7.63	6.51	3.46	0.30	0.27	7.28
Net	26.00	46.00	58.00	76.00	98.00	121.00	148.00	489.00
Profit Margin	11.60	13.57	14.42	12.94	12.03	12.00	11.39	18.42
EBITDA	35.00	62.00	81.00	103.00	136.00	164.00	186.00	695.00
EBITDA Margin	15.15	18.08	19.95	17.58	16.73	16.22	14.31	26.14
Operating Income	28.00	49.00	63.00	81.00	98.00	123.00	145.00	548.00
Operating Margin	12.26	14.45	15.58	13.83	12.07	12.20	11.18	20.62
Interest Income	- -	- -	- -	1.00	- -	3.00	2.00	21.00
Loss	-205.00	-287.00	-342.00	-508.00	-708.00	-895.00	-1,167.00	-2,111.00
Cost of Revenue	-144.00	-224.00	-279.00	-413.00	-572.00	-720.00	-947.00	-1,771.00
Operating Expenses	-61.00	-62.00	-62.00	-95.00	-135.00	-174.00	-220.00	-339.00
R&D	-45.00	-48.00	-53.00	-63.00	-108.00	-141.00	-179.00	-254.00
G&A	-11.00	-1.00	-1.00	-3.00	-3.00	-5.00	-9.00	-16.00
SG&A	-16.00	-7.00	-7.00	-11.00	-10.00	-11.00	-14.00	-100.00
S&M	-5.00	-6.00	-5.00	-7.00	-6.00	-6.00	-5.00	-15.00
Depreciation and Amortization	-6.00	-10.00	-13.00	-19.00	-30.00	-41.00	-44.00	-146.00
Interest Expenses	- -	- -	-2.00	- -	- -	- -	-6.00	-5.00
Other Expenses	-2.00	-6.00	- -	- -	-3.00	-1.00	-3.00	-65.00
WA Shares Outstanding	19.00	19.00	22.00	209.00	209.00	209.00	209.00	241.00
Diluted	19.00	19.00	22.00	209.00	209.00	209.00	209.00	241.00