Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	360.00	488.00	488.00	765.00	903.00	1,051.00
EPS	-0.19	0.57	0.85	2.40	-0.88	-0.03
Diluted in mil.	-0.19	0.57	0.85	2.40	-0.88	-0.03
Profit	249.00	349.00	349.00	555.00	654.00	675.00
Gross Margin	69.38	71.41	71.41	72.58	72.39	64.27
Pre Tax	-20.00	91.00	91.00	-149.00	-110.00	5.00
Profit Margin	-5.73	18.81	18.81	-19.48	-12.25	0.50
ETR	-14.69	6.67	-6.67	292.42	-3.08	135.23
Net	-21.00	66.00	98.00	309.00	-114.00	-4.00
Profit Margin	-5.98	13.53	20.07	40.46	-12.63	-0.40
EBITDA	-10.00	99.00	98.00	-27.00	-13.00	116.00
EBITDA Margin	-2.85	20.45	20.23	-3.61	-1.45	11.10
Operating Income	-16.00	93.00	93.00	-134.00	-102.00	45.00
Operating Margin	-4.50	19.07	19.07	-17.59	-11.38	4.30
Interest Income	- -	- -	- -	17.00	6.00	- -
Loss	-376.00	-395.00	-395.00	-900.00	-1,006.00	-1,006.00
Cost of Revenue	-110.00	-139.00	-139.00	-209.00	-249.00	-375.00
Operating Expenses	-266.00	-255.00	-255.00	-690.00	-756.00	-630.00
R&D	-37.00	-39.00	-39.00	-105.00	-98.00	-130.00
G&A	-128.00	-67.00	-67.00	-265.00	-319.00	-221.00
SG&A	-222.00	-209.00	-209.00	-477.00	-568.00	-500.00
S&M	-93.00	-142.00	-142.00	-211.00	-249.00	-270.00
Depreciation and Amortization	-5.00	-6.00	-91.00	-107.00	-89.00	-71.00
Interest Expenses	- -	- -	- -	-25.00	-24.00	-21.00
Other Expenses	-4.00	-1.00	-1.00	-14.00	-7.00	-39.00
WA Shares Outstanding	111.00	115.00	115.00	129.00	129.00	134.00
Diluted	111.00	115.00	115.00	129.00	129.00	134.00