Income Statement

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	0.4500	0.2000	0.0947	0.6300	0.9800
Diluted in mil.	0.4500	0.2000	0.0947	0.6200	0.9700
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
Tax %	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