Income Statement

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	-0.1900	0.5700	0.8500	2.4000	-0.8800	-0.0312
Diluted in mil.	-0.1900	0.5700	0.8500	2.4000	-0.8800	-0.0312
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
Tax %	-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