Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	726.00	896.00	925.00	1,372.00	1,624.00	2,323.00
EPS	-0.75	-0.64	-3.28	-4.38	0.80	1.06
Diluted in mil.	-0.75	-0.64	-3.28	-4.38	0.77	1.03
Profit	292.00	391.00	437.00	620.00	499.00	699.00
Gross Margin	40.34	43.66	47.28	45.21	30.75	30.13
Pre Tax	-177.00	-158.00	-241.00	-518.00	198.00	284.00
Profit Margin	-24.40	-17.72	-26.13	-37.75	12.23	12.23
ETR	1.93	6.80	-5.61	-2.15	7.63	10.99
Net	-172.00	-148.00	-255.00	-507.00	180.00	252.00
Profit Margin	-23.82	-16.52	-27.64	-36.96	11.13	10.86
EBITDA	-113.00	-90.00	119.00	-62.00	213.00	425.00
EBITDA Margin	-15.57	-10.08	12.87	-4.57	13.16	18.30
Operating Income	-169.00	-149.00	96.00	-88.00	182.00	255.00
Operating Margin	-23.41	-16.65	10.47	-6.47	11.22	10.98
Interest Income	1.00	3.00	30.00	24.00	3.00	18.00
Loss	-782.00	-826.00	-1,136.00	-1,865.00	-1,422.00	-2,044.00
Cost of Revenue	-433.00	-504.00	-487.00	-751.00	-1,125.00	-1,623.00
Operating Expenses	-348.00	-321.00	-648.00	-1,113.00	-297.00	-421.00
R&D	-3.00	-3.00	-3.00	- -	- -	- -
G&A	-29.00	-15.00	-63.00	-247.00	-96.00	-154.00
SG&A	-310.00	-286.00	-330.00	-661.00	-307.00	-436.00
S&M	-280.00	-270.00	-259.00	-413.00	-207.00	-281.00
Depreciation and Amortization	-56.00	-58.00	-64.00	-89.00	-103.00	-120.00
Interest Expenses	-9.00	-10.00	-33.00	-28.00	-17.00	-25.00
Other Expenses	-7.00	-9.00	-338.00	-429.00	-16.00	-29.00
WA Shares Outstanding	230.00	230.00	78.00	115.00	230.00	237.00
Diluted	230.00	230.00	78.00	115.00	239.00	244.00