Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	243.00	206.00	240.00	328.00	399.00	479.00	560.00
EPS	0.20	0.16	0.20	0.37	0.17	0.24	0.23
Diluted in mil.	0.20	0.16	0.20	0.37	0.17	0.24	0.23
Profit	185.00	158.00	193.00	260.00	295.00	359.00	416.00
Gross Margin	76.31	76.71	80.48	79.33	73.94	74.86	74.26
Pre Tax	93.00	68.00	85.00	122.00	75.00	86.00	95.00
Profit Margin	38.55	33.01	35.49	37.26	18.83	17.98	17.02
ETR	16.92	8.23	5.54	1.13	9.28	-5.15	15.97
Net	78.00	62.00	80.00	120.00	68.00	97.00	91.00
Profit Margin	32.08	30.35	33.54	36.84	17.09	20.40	16.35
EBITDA	117.00	82.00	99.00	132.00	83.00	104.00	124.00
EBITDA Margin	48.08	39.69	41.47	40.40	21.02	21.77	22.17
Operating Income	113.00	78.00	95.00	128.00	78.00	93.00	64.00
Operating Margin	46.70	37.93	39.81	39.17	19.61	19.38	11.52
Interest Income	1.00	- -	- -	4.00	4.00	3.00	3.00
Loss	-129.00	-127.00	-144.00	-196.00	-322.00	-389.00	-454.00
Cost of Revenue	-57.00	-48.00	-46.00	-67.00	-104.00	-120.00	-144.00
Operating Expenses	-71.00	-79.00	-97.00	-128.00	-218.00	-268.00	-310.00
R&D	-9.00	-24.00	-20.00	-25.00	-41.00	-61.00	-58.00
G&A	-4.00	-5.00	-10.00	-58.00	-141.00	-98.00	-109.00
SG&A	-41.00	-30.00	-47.00	-120.00	-218.00	-247.00	-282.00
S&M	-36.00	-25.00	-37.00	-62.00	-76.00	-148.00	-173.00
Depreciation and Amortization	-2.00	-3.00	-3.00	-4.00	-5.00	-11.00	-16.00
Interest Expenses	-4.00	-7.00	-7.00	-5.00	- -	-1.00	-3.00
Other Expenses	-19.00	-10.00	-10.00	-6.00	-3.00	-6.00	-30.00
WA Shares Outstanding	400.00	400.00	400.00	329.00	400.00	401.00	404.00
Diluted	400.00	400.00	400.00	329.00	401.00	404.00	405.00