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	859.00	1,023.00	1,158.00	1,373.00	1,577.00	1,963.00	2,197.00	2,340.00	2,502.00	2,714.00	2,893.00	3,198.00	3,461.00	3,616.00	3,811.00
EPS	0.8500	0.9700	1.0900	1.1500	1.6500	1.8700	1.8000	1.8300	1.3000	1.7800	2.9400	3.4300	4.0100	3.2900	3.5900
Diluted in mil.	0.7800	0.9000	1.0700	1.1200	1.6100	1.8400	1.7800	1.8200	1.2900	1.7600	2.9000	3.3700	3.9300	3.2600	3.5200
Profit	609.00	720.00	783.00	942.00	1,066.00	1,352.00	1,471.00	1,531.00	1,627.00	1,760.00	1,905.00	2,065.00	2,192.00	2,232.00	2,168.00
Gross Margin	70.93	70.36	67.67	68.56	67.61	68.89	66.98	65.43	65.01	64.87	65.87	64.58	63.34	61.74	56.88
Pre Tax	237.00	262.00	307.00	321.00	419.00	479.00	456.00	459.00	316.00	343.00	532.00	616.00	728.00	658.00	652.00
Profit Margin	27.59	25.63	26.52	23.41	26.59	24.43	20.78	19.63	12.63	12.64	18.40	19.26	21.04	18.19	17.12
Tax %	38.49	34.74	34.60	36.57	30.05	30.40	29.61	31.19	30.94	13.03	10.02	7.45	8.59	19.25	16.30
Net	145.00	171.00	200.00	203.00	293.00	333.00	321.00	316.00	218.00	298.00	478.00	557.00	651.00	523.00	547.00
Profit Margin	16.97	16.73	17.34	14.85	18.60	17.00	14.63	13.51	8.72	10.99	16.52	17.42	18.83	14.48	14.37
EBITDA	348.00	400.00	462.00	519.00	602.00	743.00	775.00	822.00	785.00	874.00	1,051.00	1,206.00	1,375.00	1,294.00	1,272.00
EBITDA Margin	40.52	39.16	39.94	37.81	38.16	37.88	35.29	35.16	31.38	32.21	36.34	37.73	39.73	35.79	33.39
Operating Income	223.00	254.00	290.00	314.00	413.00	489.00	466.00	459.00	316.00	362.00	548.00	658.00	783.00	676.00	702.00
Operating Margin	25.99	24.84	25.09	22.89	26.24	24.93	21.21	19.64	12.63	13.35	18.97	20.59	22.63	18.70	18.42
Interest Income	15.00	10.00	10.00	6.00	6.00	7.00	11.00	14.00	17.00	26.00	34.00	29.00	15.00	3.00	45.00
Loss	635.00	769.00	863.00	1,059.00	1,162.00	1,473.00	1,730.00	1,870.00	2,108.00	2,298.00	2,315.00	2,496.00	2,654.00	2,907.00	3,109.00
Cost of Revenue	249.00	303.00	374.00	431.00	511.00	610.00	725.00	809.00	875.00	953.00	987.00	1,132.00	1,268.00	1,383.00	1,643.00
Operating Expenses	385.00	465.00	488.00	627.00	651.00	862.00	1,004.00	1,061.00	1,232.00	1,344.00	1,328.00	1,363.00	1,385.00	1,523.00	1,466.00
R&D	43.00	54.00	52.00	74.00	93.00	125.00	148.00	167.00	222.00	246.00	261.00	269.00	335.00	391.00	406.00
G&A	146.00	167.00	191.00	227.00	255.00	325.00	388.00	439.00	406.00	465.00	423.00	456.00	457.00	483.00	968.00
SG&A	325.00	394.00	419.00	531.00	535.00	704.00	829.00	866.00	900.00	982.00	947.00	966.00	918.00	986.00	1,060.00
S&M	179.00	226.00	227.00	304.00	280.00	379.00	440.00	426.00	493.00	517.00	523.00	510.00	461.00	502.00	89.00
Depreciation and Amortization	123.00	143.00	167.00	204.00	184.00	247.00	299.00	334.00	372.00	434.00	440.00	478.00	550.00	592.00	570.00
Interest Expenses	2.00	1.00	- -	- -	- -	15.00	18.00	18.00	18.00	43.00	49.00	69.00	72.00	11.00	17.00
Other Expenses	-1.00	-2.00	- -	- -	-2.00	-3.00	-2.00	-6.00	-77.00	-56.00	-16.00	-42.00	-54.00	-18.00	-49.00
WA Shares Outstanding	171.00	177.00	183.00	177.00	178.00	178.00	178.00	174.00	171.00	167.00	162.00	162.00	162.00	159.00	152.00
Diluted	188.00	190.00	187.00	181.00	181.00	181.00	180.00	176.00	172.00	169.00	164.00	165.00	165.00	160.00	155.00

Income Statement

Configuration

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In million , Margin in %