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	24,509.00	34,204.00	48,077.00	61,093.00	74,452.00	88,988.00	107,006.00	135,987.00	177,866.00	232,887.00	280,522.00	386,064.00	469,822.00	513,983.00	574,785.00
EPS	0.1000	0.1300	0.0695	-0.0045	0.0300	-0.0261	0.0638	0.2500	0.3200	1.0300	1.1700	2.1300	3.3000	-0.2700	2.9500
Diluted in mil.	0.1000	0.1300	0.0685	-0.0043	0.0295	-0.0261	0.0625	0.2500	0.3100	1.0100	1.1500	2.0900	3.2400	-0.2700	2.9000
Profit	2,239.00	3,011.00	3,304.00	15,122.00	20,271.00	26,236.00	35,355.00	47,722.00	65,932.00	93,731.00	114,986.00	152,757.00	197,478.00	225,152.00	270,046.00
Gross Margin	9.14	8.80	6.87	24.75	27.23	29.48	33.04	35.09	37.07	40.25	40.99	39.57	42.03	43.81	46.98
Pre Tax	1,161.00	1,497.00	934.00	389.00	435.00	-74.00	1,546.00	3,796.00	3,802.00	11,270.00	13,962.00	24,194.00	38,155.00	-5,936.00	37,545.00
Profit Margin	4.74	4.38	1.94	0.64	0.58	-0.08	1.44	2.79	2.14	4.84	4.98	6.27	8.12	-1.15	6.53
Tax %	21.79	23.51	31.16	110.03	37.01	-225.68	61.45	37.54	20.23	10.62	17.00	11.83	12.56	54.19	18.96
Net	902.00	1,152.00	631.00	-39.00	274.00	-241.00	596.00	2,371.00	3,033.00	10,073.00	11,588.00	21,331.00	33,364.00	-2,722.00	30,425.00
Profit Margin	3.68	3.37	1.31	-0.06	0.37	-0.27	0.56	1.74	1.71	4.33	4.13	5.53	7.10	-0.53	5.29
EBITDA	1,544.00	2,104.00	2,082.00	2,795.00	3,900.00	4,845.00	8,308.00	12,492.00	16,132.00	28,019.00	37,039.00	48,647.00	59,741.00	54,618.00	85,515.00
EBITDA Margin	6.30	6.15	4.33	4.57	5.24	5.44	7.76	9.19	9.07	12.03	13.20	12.60	12.72	10.63	14.88
Operating Income	1,129.00	1,406.00	862.00	676.00	745.00	178.00	2,233.00	4,186.00	4,106.00	12,421.00	14,541.00	22,899.00	24,879.00	12,248.00	36,852.00
Operating Margin	4.61	4.11	1.79	1.11	1.00	0.20	2.09	3.08	2.31	5.33	5.18	5.93	5.30	2.38	6.41
Interest Income	37.00	51.00	61.00	40.00	38.00	39.00	50.00	100.00	202.00	440.00	832.00	555.00	448.00	989.00	2,949.00
Loss	23,380.00	32,798.00	47,215.00	60,652.00	73,914.00	88,891.00	105,051.00	131,807.00	173,418.00	220,640.00	265,792.00	360,778.00	430,306.00	518,544.00	537,933.00
Cost of Revenue	22,270.00	31,193.00	44,773.00	45,971.00	54,181.00	62,752.00	71,651.00	88,265.00	111,934.00	139,156.00	165,536.00	233,307.00	272,344.00	288,831.00	304,739.00
Operating Expenses	1,110.00	1,605.00	2,442.00	14,681.00	19,733.00	26,139.00	33,400.00	43,542.00	61,484.00	81,484.00	100,256.00	127,471.00	157,962.00	229,713.00	232,427.00
R&D	1,240.00	1,734.00	2,909.00	327.00	451.00	559.00	635.00	16,085.00	22,620.00	28,837.00	35,931.00	42,740.00	56,052.00	73,213.00	85,622.00
G&A	328.00	470.00	658.00	896.00	1,129.00	1,552.00	1,747.00	2,432.00	3,674.00	4,336.00	5,203.00	6,668.00	8,823.00	11,891.00	11,816.00
SG&A	1,008.00	1,499.00	2,288.00	9,723.00	12,847.00	16,650.00	20,411.00	27,284.00	38,992.00	52,177.00	64,313.00	87,193.00	116,485.00	138,428.00	146,805.00
S&M	680.00	1,029.00	1,630.00	2,408.00	3,133.00	4,332.00	5,254.00	7,233.00	10,069.00	13,814.00	18,878.00	22,008.00	32,551.00	42,238.00	44,370.00
Depreciation and Amortization	378.00	568.00	1,083.00	2,159.00	3,253.00	4,746.00	6,281.00	8,116.00	11,478.00	15,341.00	21,789.00	25,251.00	34,296.00	41,921.00	48,663.00
Interest Expenses	34.00	39.00	65.00	92.00	141.00	210.00	459.00	484.00	848.00	1,417.00	1,600.00	1,647.00	1,809.00	2,367.00	3,182.00
Other Expenses	29.00	79.00	76.00	-287.00	-310.00	-252.00	-687.00	-390.00	-304.00	-1,151.00	-579.00	1,295.00	13,276.00	-16,806.00	693.00
WA Shares Outstanding	8,660.00	8,940.00	9,060.00	8,666.00	9,140.00	9,240.00	9,340.00	9,480.00	9,600.00	9,740.00	9,880.00	10,000.00	10,120.00	10,189.00	10,304.00
Diluted	8,840.00	9,120.00	9,220.00	9,060.00	9,300.00	9,240.00	9,540.00	9,680.00	9,860.00	10,000.00	10,080.00	10,200.00	10,300.00	10,189.00	10,492.00

Income Statement

Configuration

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In million , Margin in %