Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	166.00	198.00	243.00	311.00	391.00	440.00	472.00	482.00	499.00	598.00	590.00	709.00	482.00	1,044.00
EPS	-1.1800	0.1100	-0.1500	0.4800	0.9300	1.3400	1.6900	2.1200	2.0600	3.7600	3.3200	4.7100	1.0500	-1.6700
Diluted in mil.	-1.1800	0.1100	-0.1500	0.4700	0.9200	1.3300	1.6800	2.1100	2.0400	3.7100	3.2800	4.6700	1.0500	-1.6700
Profit	100.00	145.00	190.00	261.00	338.00	390.00	423.00	435.00	448.00	540.00	528.00	649.00	282.00	670.00
Gross Margin	60.26	73.58	78.50	83.83	86.54	88.74	89.71	90.17	89.86	90.34	89.56	91.52	58.55	64.22
Pre Tax	-100.00	-43.00	-15.00	57.00	128.00	179.00	210.00	210.00	203.00	303.00	270.00	384.00	24.00	-180.00
Profit Margin	-60.66	-22.06	-6.23	18.45	32.83	40.75	44.59	43.56	40.71	50.67	45.89	54.24	5.07	-17.29
Tax %	-6.48	123.46	8.87	21.20	33.26	34.02	33.56	22.89	26.88	13.34	16.66	16.88	-71.58	40.32
Net	-107.00	10.00	-13.00	45.00	85.00	118.00	139.00	162.00	148.00	261.00	229.00	319.00	41.00	-107.00
Profit Margin	-64.59	5.18	-5.68	14.54	21.91	26.89	29.63	33.58	29.77	43.68	38.92	45.08	8.70	-10.32
EBITDA	-82.00	-36.00	-2.00	63.00	133.00	185.00	217.00	220.00	215.00	311.00	292.00	402.00	180.00	308.00
EBITDA Margin	-49.52	-18.38	-1.01	20.26	34.17	42.17	46.13	45.67	43.16	52.13	49.52	56.70	37.44	29.53
Operating Income	-109.00	-54.00	-15.00	55.00	129.00	179.00	211.00	212.00	209.00	282.00	248.00	358.00	22.00	-183.00
Operating Margin	-65.75	-27.54	-6.17	17.86	33.14	40.82	44.75	43.90	41.97	47.26	42.16	50.52	4.68	-17.53
Interest Income	19.00	13.00	7.00	3.00	1.00	- -	- -	- -	- -	28.00	32.00	36.00	3.00	31.00
Loss	274.00	252.00	258.00	255.00	261.00	260.00	260.00	270.00	289.00	315.00	341.00	350.00	459.00	1,227.00
Cost of Revenue	66.00	52.00	52.00	50.00	52.00	49.00	48.00	47.00	50.00	57.00	61.00	60.00	199.00	373.00
Operating Expenses	208.00	200.00	206.00	205.00	209.00	211.00	212.00	223.00	239.00	257.00	279.00	290.00	259.00	853.00
R&D	48.00	50.00	56.00	62.00	68.00	69.00	67.00	79.00	82.00	83.00	92.00	94.00	79.00	209.00
G&A	63.00	59.00	53.00	49.00	45.00	48.00	53.00	51.00	56.00	63.00	73.00	81.00	46.00	161.00
SG&A	160.00	149.00	149.00	142.00	140.00	141.00	145.00	143.00	157.00	174.00	187.00	196.00	179.00	644.00
S&M	97.00	90.00	96.00	93.00	94.00	92.00	91.00	92.00	101.00	111.00	114.00	114.00	133.00	482.00
Depreciation and Amortization	6.00	5.00	5.00	5.00	5.00	6.00	6.00	6.00	6.00	8.00	9.00	10.00	157.00	491.00
Interest Expenses	8.00	5.00	4.00	- -	- -	- -	1.00	3.00	5.00	8.00	11.00	7.00	3.00	- -
Other Expenses	-3.00	3.00	-3.00	-1.00	-2.00	- -	- -	1.00	- -	20.00	21.00	26.00	1.00	-29.00
WA Shares Outstanding	91.00	93.00	93.00	93.00	92.00	88.00	82.00	76.00	72.00	69.00	68.00	67.00	39.00	64.00
Diluted	91.00	95.00	93.00	95.00	93.00	89.00	83.00	76.00	72.00	70.00	68.00	68.00	39.00	64.00

Income Statement

Configuration

Popular:

In million , Margin in %