Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	216.00	333.00	750.00	1,201.00	1,719.00	2,329.00	2,875.00
EPS	0.52	0.98	2.03	3.15	2.39	4.15	4.30
Diluted in mil.	0.52	0.98	2.02	3.12	2.37	4.15	4.27
Profit	91.00	165.00	441.00	766.00	1,067.00	1,469.00	1,766.00
Gross Margin	42.56	49.68	58.85	63.81	62.06	63.09	61.41
Pre Tax	50.00	98.00	186.00	335.00	273.00	428.00	429.00
Profit Margin	23.60	29.56	24.90	27.89	15.90	18.40	14.94
ETR	4.90	4.04	7.58	8.08	11.40	8.33	5.63
Net	45.00	86.00	153.00	292.00	223.00	373.00	386.00
Profit Margin	21.01	25.86	20.50	24.32	12.99	16.04	13.43
EBITDA	54.00	107.00	278.00	542.00	585.00	856.00	1,032.00
EBITDA Margin	25.01	32.04	37.04	45.13	34.05	36.77	35.90
Operating Income	49.00	96.00	205.00	363.00	440.00	664.00	767.00
Operating Margin	22.84	28.88	27.34	30.25	25.64	28.51	26.67
Interest Income	3.00	4.00	9.00	62.00	23.00	27.00	33.00
Loss	-166.00	-237.00	-552.00	-837.00	-1,281.00	-1,665.00	-2,110.00
Cost of Revenue	-124.00	-168.00	-308.00	-434.00	-652.00	-859.00	-1,109.00
Operating Expenses	-42.00	-69.00	-243.00	-403.00	-629.00	-805.00	-1,000.00
R&D	- -	- -	- -	- -	- -	-9.00	-21.00
G&A	-45.00	-70.00	-239.00	-402.00	-622.00	-798.00	-1,014.00
SG&A	-45.00	-70.00	-239.00	-402.00	-622.00	-798.00	-1,014.00
S&M	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-4.00	-9.00	-73.00	-108.00	-154.00	-206.00	-289.00
Interest Expenses	-1.00	-2.00	-55.00	-98.00	-175.00	-288.00	-386.00
Other Expenses	-2.00	-3.00	-18.00	-28.00	-167.00	-235.00	-82.00
WA Shares Outstanding	87.00	87.00	75.00	92.00	93.00	89.00	89.00
Diluted	87.00	87.00	76.00	93.00	94.00	89.00	90.00