Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	396.00	737.00	1,143.00	1,698.00	1,729.00	1,881.00
EPS	0.13	0.19	0.26	0.32	0.18	0.14
Diluted in mil.	0.13	0.19	0.26	0.32	0.18	0.14
Profit	306.00	534.00	749.00	1,015.00	910.00	893.00
Gross Margin	77.21	72.41	65.53	59.77	52.62	47.49
Pre Tax	286.00	432.00	574.00	697.00	410.00	352.00
Profit Margin	72.26	58.68	50.19	41.09	23.74	18.72
ETR	1.99	1.45	2.82	7.33	12.20	13.70
Net	233.00	353.00	468.00	578.00	328.00	264.00
Profit Margin	58.88	47.89	41.00	34.07	19.00	14.04
EBITDA	304.00	486.00	668.00	894.00	725.00	726.00
EBITDA Margin	76.68	65.96	58.40	52.70	41.97	38.60
Operating Income	286.00	437.00	575.00	739.00	497.00	453.00
Operating Margin	72.26	59.30	50.29	43.58	28.77	24.08
Interest Income	6.00	8.00	11.00	9.00	9.00	10.00
Loss	-116.00	-313.00	-589.00	-983.00	-1,245.00	-1,422.00
Cost of Revenue	-90.00	-203.00	-394.00	-683.00	-819.00	-987.00
Operating Expenses	-25.00	-109.00	-195.00	-300.00	-425.00	-434.00
R&D	- -	- -	-1.00	- -	- -	- -
G&A	-11.00	-24.00	-42.00	-227.00	-317.00	-312.00
SG&A	-29.00	-72.00	-131.00	-358.00	-475.00	-458.00
S&M	-17.00	-47.00	-88.00	-131.00	-157.00	-145.00
Depreciation and Amortization	-17.00	-47.00	-91.00	-159.00	-222.00	-257.00
Interest Expenses	- -	-6.00	-12.00	-52.00	-92.00	-101.00
Other Expenses	- -	-4.00	-1.00	-42.00	-87.00	-90.00
WA Shares Outstanding	1,826.00	1,826.00	1,826.00	1,826.00	1,826.00	1,826.00
Diluted	1,826.00	1,826.00	1,826.00	1,826.00	1,826.00	1,826.00