Income Statement

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	691.00	736.00	801.00	965.00	1,099.00	1,228.00
EPS	0.5400	0.3900	0.4400	0.3000	0.5700	1.0500
Diluted in mil.	0.5400	0.3900	0.4200	0.3000	0.5300	1.0000
Profit	560.00	592.00	634.00	748.00	862.00	910.00
Gross Margin	81.01	80.43	79.15	77.56	78.44	74.10
Pre Tax	112.00	128.00	167.00	93.00	198.00	183.00
Profit Margin	16.32	17.39	20.91	9.67	18.04	14.94
Tax %	-25.92	18.53	23.04	-3.69	10.73	-78.05
Net	142.00	103.00	126.00	93.00	174.00	326.00
Profit Margin	20.55	14.00	15.78	9.66	15.90	26.60
EBITDA	152.00	175.00	211.00	158.00	304.00	315.00
EBITDA Margin	21.99	23.84	26.35	16.44	27.70	25.72
Operating Income	121.00	141.00	150.00	94.00	208.00	230.00
Operating Margin	17.55	19.26	18.73	9.80	18.98	18.77
Interest Income	- -	1.00	- -	- -	- -	1.00
Loss	570.00	594.00	625.00	870.00	890.00	997.00
Cost of Revenue	131.00	144.00	167.00	216.00	237.00	318.00
Operating Expenses	438.00	450.00	458.00	653.00	653.00	679.00
R&D	175.00	183.00	185.00	220.00	257.00	274.00
G&A	89.00	97.00	113.00	245.00	158.00	194.00
SG&A	249.00	252.00	257.00	407.00	354.00	405.00
S&M	160.00	155.00	143.00	162.00	195.00	224.00
Depreciation and Amortization	29.00	32.00	36.00	52.00	71.00	85.00
Interest Expenses	9.00	9.00	7.00	12.00	34.00	39.00
Other Expenses	- -	-13.00	17.00	-1.00	-10.00	-47.00
WA Shares Outstanding	261.00	261.00	289.00	305.00	309.00	312.00
Diluted	261.00	261.00	299.00	314.00	331.00	332.00