Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	2,945.00	3,800.00	4,216.00	4,403.00	4,055.00	4,147.00	4,795.00	5,854.00	7,301.00	9,030.00	11,171.00	12,868.00	15,785.00	17,606.00	19,409.00
EPS	0.7400	1.4900	1.6700	1.6800	0.5800	0.5100	1.2600	2.3500	3.4300	5.2800	6.0700	10.9400	10.1000	10.1300	11.9300
Diluted in mil.	0.7300	1.4700	1.6500	1.6600	0.5600	0.5000	1.2400	2.3200	3.3800	5.2000	6.0000	10.8300	10.0200	10.1000	11.8300
Profit	2,649.00	3,396.00	3,778.00	3,919.00	3,468.00	3,524.00	4,051.00	5,034.00	6,291.00	7,835.00	9,498.00	11,146.00	13,920.00	15,441.00	17,055.00
Gross Margin	89.93	89.38	89.61	89.01	85.54	85.00	84.48	86.00	86.16	86.77	85.03	86.62	88.18	87.70	87.87
Pre Tax	701.00	943.00	1,035.00	1,118.00	356.00	361.00	873.00	1,435.00	2,137.00	2,793.00	3,204.00	4,176.00	5,705.00	6,008.00	6,799.00
Profit Margin	23.81	24.82	24.55	25.41	8.78	8.71	18.22	24.51	29.28	30.94	28.69	32.45	36.14	34.12	35.03
Tax %	44.90	17.86	19.55	25.56	18.58	25.73	27.95	18.56	20.76	7.27	7.90	-25.96	15.48	20.84	20.16
Net	386.00	774.00	832.00	832.00	289.00	253.00	629.00	1,168.00	1,693.00	2,590.00	2,951.00	5,260.00	4,822.00	4,756.00	5,428.00
Profit Margin	13.12	20.39	19.75	18.91	7.15	6.11	13.13	19.96	23.20	28.69	26.42	40.88	30.55	27.01	27.97
EBITDA	987.00	1,292.00	1,372.00	1,486.00	744.00	734.00	1,277.00	1,837.00	2,538.00	3,229.00	3,935.00	5,036.00	6,590.00	6,995.00	7,768.00
EBITDA Margin	33.52	34.02	32.55	33.75	18.37	17.72	26.64	31.38	34.76	35.77	35.23	39.14	41.75	39.73	40.02
Operating Income	690.00	993.00	1,099.00	1,180.00	422.00	412.00	903.00	1,493.00	2,168.00	2,840.00	3,268.00	4,237.00	5,802.00	6,098.00	6,650.00
Operating Margin	23.44	26.13	26.07	26.80	10.42	9.95	18.83	25.51	29.69	31.45	29.25	32.93	36.76	34.64	34.26
Interest Income	31.00	21.00	24.00	24.00	21.00	21.00	28.00	47.00	66.00	92.00	42.00	43.00	17.00	61.00	269.00
Loss	2,214.00	2,783.00	3,019.00	3,226.00	3,606.00	3,714.00	3,890.00	4,362.00	5,133.00	6,189.00	7,903.00	8,631.00	9,983.00	11,508.00	12,759.00
Cost of Revenue	296.00	403.00	437.00	483.00	586.00	622.00	744.00	819.00	1,010.00	1,194.00	1,672.00	1,722.00	1,865.00	2,165.00	2,354.00
Operating Expenses	1,917.00	2,380.00	2,581.00	2,742.00	3,019.00	3,092.00	3,146.00	3,542.00	4,122.00	4,994.00	6,230.00	6,909.00	8,118.00	9,343.00	10,405.00
R&D	565.00	680.00	738.00	742.00	826.00	844.00	862.00	975.00	1,224.00	1,537.00	1,930.00	2,188.00	2,540.00	2,987.00	3,473.00
G&A	298.00	383.00	414.00	434.00	520.00	543.00	531.00	577.00	624.00	744.00	880.00	968.00	1,085.00	1,219.00	1,413.00
SG&A	1,280.00	1,627.00	1,800.00	1,951.00	2,140.00	2,215.00	2,215.00	2,487.00	2,822.00	3,365.00	4,124.00	4,559.00	5,406.00	6,187.00	6,764.00
S&M	981.00	1,244.00	1,385.00	1,516.00	1,620.00	1,671.00	1,683.00	1,910.00	2,197.00	2,620.00	3,244.00	3,591.00	4,321.00	4,968.00	5,351.00
Depreciation and Amortization	282.00	292.00	270.00	299.00	321.00	313.00	339.00	331.00	325.00	346.00	624.00	757.00	788.00	856.00	872.00
Interest Expenses	3.00	56.00	66.00	67.00	67.00	59.00	64.00	70.00	74.00	89.00	157.00	116.00	113.00	112.00	113.00
Other Expenses	11.00	-49.00	-64.00	-61.00	-66.00	-51.00	-29.00	-58.00	-30.00	-46.00	-63.00	-61.00	-97.00	-90.00	262.00
WA Shares Outstanding	524.00	519.00	497.00	494.00	501.00	497.00	498.00	498.00	493.00	490.00	486.00	481.00	477.00	470.00	457.00
Diluted	530.00	525.00	503.00	502.00	513.00	508.00	507.00	504.00	501.00	497.00	491.00	485.00	481.00	471.00	459.00

Income Statement

Configuration

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In million , Margin in %