Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	1,523.00	1,538.00	1,483.00	2,020.00	2,673.00	2,787.00	2,103.00
EPS	0.11	0.09	0.18	0.33	0.49	0.32	0.16
Diluted in mil.	0.11	0.09	0.18	0.33	0.49	0.32	0.16
Profit	261.00	298.00	306.00	394.00	502.00	516.00	416.00
Gross Margin	17.14	19.39	20.68	19.51	18.80	18.54	19.78
Pre Tax	64.00	62.00	67.00	116.00	169.00	147.00	69.00
Profit Margin	4.24	4.03	4.58	5.78	6.36	5.30	3.29
ETR	25.89	33.68	34.42	29.73	27.43	32.66	34.86
Net	27.00	23.00	44.00	82.00	123.00	86.00	48.00
Profit Margin	1.83	1.50	3.00	4.06	4.61	3.11	2.29
EBITDA	125.00	145.00	176.00	219.00	262.00	259.00	126.00
EBITDA Margin	8.24	9.45	11.88	10.88	9.82	9.30	6.00
Operating Income	68.00	69.00	76.00	127.00	176.00	160.00	27.00
Operating Margin	4.49	4.52	5.15	6.33	6.62	5.76	1.29
Interest Income	- -	- -	- -	- -	- -	1.00	3.00
Loss	-1,453.00	-1,471.00	-1,408.00	-1,890.00	-2,499.00	-2,629.00	-2,076.00
Cost of Revenue	-1,262.00	-1,240.00	-1,177.00	-1,626.00	-2,170.00	-2,271.00	-1,687.00
Operating Expenses	-190.00	-231.00	-231.00	-264.00	-328.00	-358.00	-389.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-34.00	-41.00	-49.00	-279.00	-329.00	-366.00	-392.00
SG&A	-34.00	-41.00	-49.00	-279.00	-329.00	-366.00	-389.00
S&M	- -	- -	- -	- -	- -	- -	-377.00
Depreciation and Amortization	-57.00	-76.00	-98.00	-91.00	-84.00	-96.00	-99.00
Interest Expenses	-4.00	-7.00	-9.00	-11.00	-7.00	-13.00	-22.00
Other Expenses	-5.00	-4.00	-8.00	-11.00	-7.00	-12.00	-42.00
WA Shares Outstanding	250.00	250.00	250.00	250.00	253.00	269.00	292.00
Diluted	250.00	250.00	250.00	250.00	253.00	269.00	292.00