Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	2,095.00	2,339.00	2,827.00	4,124.00	4,175.00
EPS	0.21	0.30	0.29	0.91	0.74
Diluted in mil.	0.21	0.30	0.29	0.91	0.74
Profit	434.00	523.00	641.00	960.00	984.00
Gross Margin	20.73	22.39	22.70	23.29	23.57
Pre Tax	58.00	91.00	120.00	314.00	247.00
Profit Margin	2.78	3.93	4.25	7.63	5.92
ETR	17.61	10.77	41.58	30.44	23.43
Net	47.00	70.00	67.00	213.00	177.00
Profit Margin	2.29	3.03	2.40	5.17	4.26
EBITDA	166.00	231.00	229.00	433.00	445.00
EBITDA Margin	7.96	9.91	8.12	10.50	10.68
Operating Income	128.00	173.00	207.00	388.00	386.00
Operating Margin	6.15	7.42	7.35	9.42	9.27
Interest Income	- -	4.00	- -	- -	10.00
Loss	-1,962.00	-2,165.00	-2,619.00	-3,736.00	-3,788.00
Cost of Revenue	-1,660.00	-1,815.00	-2,185.00	-3,164.00	-3,191.00
Operating Expenses	-302.00	-350.00	-433.00	-572.00	-597.00
R&D	- -	- -	-1.00	-1.00	-1.00
G&A	-53.00	-113.00	-85.00	-70.00	-80.00
SG&A	-103.00	-113.00	-147.00	-158.00	-166.00
S&M	-50.00	-50.00	-62.00	-87.00	-86.00
Depreciation and Amortization	-45.00	-50.00	-59.00	-84.00	-101.00
Interest Expenses	-59.00	-86.00	-49.00	-38.00	-97.00
Other Expenses	-70.00	-81.00	-87.00	-73.00	-139.00
WA Shares Outstanding	233.00	233.00	233.00	233.00	239.00
Diluted	233.00	233.00	233.00	233.00	240.00