Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	724.00	650.00	591.00	768.00	973.00
EPS	0.45	0.20	0.09	0.63	0.98
Diluted in mil.	0.45	0.20	0.09	0.62	0.97
Profit	319.00	261.00	278.00	407.00	546.00
Gross Margin	44.16	40.19	47.18	53.01	56.09
Pre Tax	99.00	53.00	-1.00	140.00	211.00
Profit Margin	13.73	8.20	-0.25	18.31	21.71
ETR	14.68	30.36	1,347.48	15.06	11.29
Net	84.00	36.00	17.00	119.00	187.00
Profit Margin	11.70	5.69	3.04	15.53	19.24
EBITDA	161.00	116.00	66.00	181.00	253.00
EBITDA Margin	22.29	17.85	11.17	23.64	26.01
Operating Income	99.00	52.00	17.00	136.00	203.00
Operating Margin	13.81	8.13	3.00	17.78	20.88
Interest Income	1.00	- -	1.00	1.00	1.00
Loss	-624.00	-597.00	-574.00	-634.00	-773.00
Cost of Revenue	-404.00	-388.00	-312.00	-361.00	-427.00
Operating Expenses	-219.00	-208.00	-262.00	-272.00	-345.00
R&D	-107.00	-102.00	-108.00	-121.00	-150.00
G&A	-112.00	-106.00	- -	- -	- -
SG&A	-112.00	-106.00	-153.00	-150.00	-194.00
S&M	- -	- -	- -	- -	- -
Depreciation and Amortization	-59.00	-64.00	-48.00	-48.00	-50.00
Interest Expenses	-1.00	- -	-2.00	-1.00	-2.00
Other Expenses	- -	- -	-19.00	-4.00	-8.00
WA Shares Outstanding	187.00	189.00	189.00	189.00	191.00
Diluted	187.00	189.00	189.00	191.00	193.00