Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	658.00	876.00	1,322.00	1,759.00	2,201.00	2,945.00	3,553.00	4,900.00	5,348.00	5,433.00	6,073.00	6,945.00	8,337.00	9,150.00	8,013.00
EPS	0.0796	0.1000	0.1600	0.2200	0.2600	0.4300	0.4000	0.5500	0.6700	0.7400	0.7900	1.0200	1.2200	1.3300	0.9800
Diluted in mil.	0.0792	0.1000	0.1600	0.2200	0.2600	0.4300	0.4000	0.5500	0.6700	0.7400	0.7900	1.0200	1.2200	1.3300	0.9800
Profit	415.00	518.00	748.00	1,034.00	1,200.00	1,654.00	2,046.00	2,911.00	3,478.00	3,916.00	4,546.00	5,134.00	6,246.00	7,035.00	6,109.00
Gross Margin	63.10	59.09	56.62	58.82	54.53	56.18	57.58	59.42	65.03	72.09	74.85	73.92	74.93	76.89	76.24
Pre Tax	183.00	229.00	427.00	589.00	671.00	1,129.00	1,064.00	1,500.00	1,808.00	2,006.00	2,487.00	2,816.00	3,456.00	3,762.00	2,873.00
Profit Margin	27.92	26.20	32.36	33.52	30.49	38.35	29.95	30.62	33.81	36.93	40.96	40.54	41.46	41.12	35.86
Tax %	22.64	11.38	8.40	9.90	7.29	7.66	6.36	8.17	7.66	8.06	21.39	9.25	12.48	12.93	17.03
Net	141.00	202.00	391.00	530.00	623.00	1,045.00	995.00	1,375.00	1,674.00	1,849.00	1,960.00	2,530.00	3,017.00	3,258.00	2,400.00
Profit Margin	21.44	23.14	29.60	30.17	28.31	35.51	28.03	28.08	31.31	34.05	32.28	36.43	36.19	35.62	29.96
EBITDA	195.00	244.00	459.00	634.00	725.00	1,191.00	1,166.00	1,739.00	2,087.00	2,262.00	2,745.00	3,122.00	3,597.00	3,849.00	3,541.00
EBITDA Margin	29.64	27.85	34.78	36.09	32.94	40.44	32.84	35.49	39.02	41.64	45.21	44.95	43.15	42.07	44.19
Operating Income	181.00	233.00	433.00	693.00	785.00	1,089.00	1,240.00	1,693.00	2,250.00	2,277.00	2,636.00	3,281.00	3,865.00	4,020.00	3,311.00
Operating Margin	27.56	26.67	32.80	39.41	35.68	37.00	34.91	34.56	42.07	41.93	43.41	47.25	46.37	43.94	41.33
Interest Income	2.00	- -	- -	31.00	38.00	35.00	10.00	20.00	17.00	26.00	41.00	61.00	81.00	105.00	146.00
Loss	477.00	643.00	940.00	1,188.00	1,578.00	2,038.00	2,485.00	3,359.00	3,448.00	3,421.00	3,670.00	4,135.00	5,121.00	5,504.00	5,181.00
Cost of Revenue	243.00	358.00	573.00	724.00	1,000.00	1,290.00	1,507.00	1,988.00	1,870.00	1,516.00	1,527.00	1,811.00	2,090.00	2,114.00	1,904.00
Operating Expenses	234.00	285.00	366.00	463.00	577.00	747.00	977.00	1,370.00	1,577.00	1,904.00	2,143.00	2,324.00	3,030.00	3,390.00	3,277.00
R&D	13.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	50.00	66.00	114.00	125.00	195.00
G&A	50.00	82.00	96.00	117.00	142.00	151.00	192.00	221.00	221.00	243.00	251.00	251.00	440.00	636.00	656.00
SG&A	220.00	287.00	366.00	476.00	600.00	783.00	1,006.00	1,395.00	1,604.00	1,915.00	2,190.00	2,304.00	2,981.00	3,357.00	3,167.00
S&M	169.00	205.00	270.00	359.00	457.00	631.00	814.00	1,173.00	1,382.00	1,672.00	1,939.00	2,053.00	2,540.00	2,721.00	2,511.00
Depreciation and Amortization	13.00	10.00	26.00	32.00	35.00	42.00	77.00	175.00	196.00	198.00	204.00	208.00	219.00	227.00	229.00
Interest Expenses	2.00	4.00	5.00	12.00	16.00	16.00	24.00	42.00	82.00	71.00	56.00	27.00	28.00	49.00	46.00
Other Expenses	2.00	-4.00	-5.00	38.00	92.00	322.00	29.00	-17.00	-78.00	6.00	147.00	62.00	374.00	238.00	-437.00
WA Shares Outstanding	1,774.00	1,982.00	2,373.00	2,414.00	2,414.00	2,414.00	2,466.00	2,487.00	2,487.00	2,486.00	2,480.00	2,471.00	2,467.00	2,453.00	2,451.00
Diluted	1,783.00	2,000.00	2,377.00	2,414.00	2,414.00	2,414.00	2,466.00	2,487.00	2,487.00	2,486.00	2,480.00	2,471.00	2,467.00	2,453.00	2,451.00

Income Statement

Configuration

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In million , Margin in %