Income Statement

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	681.00	794.00	899.00	1,178.00	1,355.00	1,370.00
EPS	0.0600	-0.1400	-1.0100	0.6100	0.4900	0.4500
Diluted in mil.	0.0591	-0.1400	-1.0100	0.5900	0.4900	0.4500
Profit	202.00	253.00	296.00	389.00	409.00	437.00
Gross Margin	29.63	31.88	32.92	33.08	30.20	31.94
Pre Tax	-16.00	-24.00	-130.00	121.00	103.00	91.00
Profit Margin	-2.40	-3.04	-14.51	10.33	7.67	6.71
Tax %	141.21	16.38	6.34	23.53	27.65	26.04
Net	6.00	-20.00	-122.00	88.00	67.00	62.00
Profit Margin	0.99	-2.54	-13.59	7.54	4.95	4.55
EBITDA	127.00	150.00	78.00	244.00	247.00	131.00
EBITDA Margin	18.73	18.98	8.78	20.76	18.29	9.57
Operating Income	52.00	59.00	-20.00	142.00	128.00	131.00
Operating Margin	7.68	7.44	-2.32	12.06	9.51	9.57
Interest Income	- -	83.00	71.00	20.00	24.00	4.00
Loss	628.00	733.00	920.00	1,035.00	1,226.00	1,237.00
Cost of Revenue	479.00	541.00	603.00	789.00	946.00	932.00
Operating Expenses	148.00	192.00	316.00	246.00	279.00	305.00
R&D	- -	8.00	7.00	7.00	9.00	9.00
G&A	148.00	192.00	316.00	246.00	279.00	306.00
SG&A	148.00	192.00	316.00	246.00	279.00	305.00
S&M	144.00	183.00	308.00	37.00	52.00	-1.00
Depreciation and Amortization	77.00	93.00	99.00	101.00	118.00	132.00
Interest Expenses	65.00	79.00	71.00	20.00	24.00	39.00
Other Expenses	- -	-83.00	-109.00	-20.00	-24.00	-39.00
WA Shares Outstanding	112.00	149.00	120.00	153.00	153.00	150.00
Diluted	114.00	149.00	120.00	156.00	154.00	150.00