Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	1,556.00	1,691.00	1,794.00	2,275.00	2,594.00	2,748.00
EPS	0.15	0.14	0.21	0.15	0.11	0.09
Diluted in mil.	0.15	0.14	0.21	0.15	0.11	0.09
Profit	1,181.00	1,305.00	1,383.00	1,757.00	1,974.00	563.00
Gross Margin	75.90	77.22	77.07	77.22	76.09	20.49
Pre Tax	237.00	229.00	320.00	245.00	176.00	151.00
Profit Margin	15.24	13.54	17.84	10.77	6.78	5.53
ETR	16.66	16.64	10.14	17.18	19.92	21.94
Net	197.00	190.00	287.00	202.00	140.00	118.00
Profit Margin	12.70	11.29	16.04	8.92	5.43	4.32
EBITDA	573.00	607.00	748.00	771.00	818.00	771.00
EBITDA Margin	36.84	35.94	41.71	33.89	31.53	28.08
Operating Income	250.00	239.00	174.00	219.00	120.00	124.00
Operating Margin	16.07	14.13	9.71	9.65	4.66	4.52
Interest Income	- -	2.00	1.00	1.00	17.00	44.00
Loss	-1,303.00	-1,447.00	-1,461.00	-1,949.00	-2,348.00	-2,624.00
Cost of Revenue	-374.00	-385.00	-411.00	-518.00	-620.00	-2,185.00
Operating Expenses	-928.00	-1,061.00	-1,050.00	-1,431.00	-1,728.00	-439.00
R&D	- -	- -	- -	- -	- -	- -
G&A	-92.00	-110.00	-136.00	-128.00	-176.00	-110.00
SG&A	-117.00	-147.00	-206.00	-237.00	-312.00	-439.00
S&M	-24.00	-37.00	-70.00	-109.00	-136.00	-61.00
Depreciation and Amortization	-284.00	-318.00	-375.00	-446.00	-540.00	-550.00
Interest Expenses	-11.00	-12.00	-14.00	-14.00	-18.00	-22.00
Other Expenses	-12.00	-10.00	-146.00	-25.00	-55.00	-27.00
WA Shares Outstanding	1,340.00	1,340.00	1,340.00	1,337.00	1,337.00	1,339.00
Diluted	1,340.00	1,340.00	1,340.00	1,337.00	1,340.00	1,342.00