Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	361.00	358.00	373.00	510.00	541.00	763.00	823.00	704.00
EPS	0.06	0.12	0.10	0.19	0.28	0.30	0.37	0.34
Diluted in mil.	0.06	0.12	0.10	0.19	0.28	0.30	0.37	0.34
Profit	107.00	105.00	105.00	176.00	180.00	217.00	256.00	238.00
Gross Margin	29.68	29.43	28.21	34.57	33.33	28.46	31.09	33.82
Pre Tax	34.00	59.00	45.00	80.00	122.00	125.00	161.00	146.00
Profit Margin	9.43	16.45	12.30	15.85	22.66	16.49	19.55	20.83
ETR	32.57	16.18	17.18	24.81	15.11	15.38	16.59	16.73
Net	22.00	49.00	38.00	60.00	104.00	106.00	134.00	122.00
Profit Margin	6.36	13.79	10.19	11.92	19.23	13.96	16.31	17.35
EBITDA	59.00	47.00	54.00	121.00	132.00	148.00	182.00	163.00
EBITDA Margin	16.40	13.22	14.67	23.85	24.43	19.40	22.15	23.23
Operating Income	38.00	30.00	38.00	102.00	111.00	122.00	154.00	134.00
Operating Margin	10.76	8.57	10.36	20.00	20.53	16.01	18.76	19.15
Interest Income	1.00	- -	- -	1.00	2.00	1.00	- -	6.00
Loss	-326.00	-299.00	-327.00	-408.00	-430.00	-640.00	-669.00	-569.00
Cost of Revenue	-253.00	-253.00	-268.00	-333.00	-361.00	-545.00	-567.00	-466.00
Operating Expenses	-72.00	-46.00	-59.00	-74.00	-69.00	-94.00	-101.00	-103.00
R&D	-4.00	-9.00	- -	- -	- -	- -	- -	- -
G&A	-55.00	-63.00	-57.00	-85.00	-63.00	-84.00	-91.00	-93.00
SG&A	-65.00	-71.00	-65.00	-74.00	-69.00	-94.00	-101.00	-103.00
S&M	-10.00	-7.00	-8.00	-9.00	-10.00	-14.00	-15.00	-17.00
Depreciation and Amortization	-21.00	-17.00	-17.00	-19.00	-21.00	-25.00	-27.00	-28.00
Interest Expenses	-1.00	- -	- -	-3.00	-1.00	- -	-3.00	-2.00
Other Expenses	-4.00	-28.00	-7.00	-21.00	-11.00	-3.00	-6.00	-11.00
WA Shares Outstanding	400.00	400.00	400.00	318.00	378.00	359.00	359.00	359.00
Diluted	400.00	400.00	400.00	318.00	378.00	359.00	359.00	359.00