Income Statement

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	616.00	633.00	688.00	782.00	866.00
EPS	-0.3500	-0.0284	-0.4600	0.0600	-0.1500
Diluted in mil.	-0.3500	-0.0284	-0.4600	0.0600	-0.1500
Profit	390.00	424.00	492.00	568.00	636.00
Gross Margin	63.37	67.03	71.57	72.66	73.43
Pre Tax	-277.00	-21.00	-274.00	49.00	-84.00
Profit Margin	-45.06	-3.40	-39.94	6.37	-9.76
Tax %	24.24	21.71	9.46	22.98	-6.53
Net	-210.00	-16.00	-248.00	38.00	-92.00
Profit Margin	-34.14	-2.67	-36.16	4.91	-10.67
EBITDA	162.00	193.00	-21.00	180.00	211.00
EBITDA Margin	26.43	30.59	-3.11	23.09	24.36
Operating Income	35.00	76.00	-144.00	51.00	-23.00
Operating Margin	5.74	12.16	-21.02	6.64	-2.76
Interest Income	- -	- -	- -	- -	16.00
Loss	581.00	556.00	832.00	730.00	807.00
Cost of Revenue	225.00	208.00	195.00	213.00	230.00
Operating Expenses	355.00	347.00	637.00	516.00	577.00
R&D	114.00	109.00	165.00	156.00	173.00
G&A	78.00	90.00	250.00	167.00	191.00
SG&A	160.00	165.00	398.00	287.00	332.00
S&M	82.00	74.00	148.00	119.00	140.00
Depreciation and Amortization	127.00	116.00	123.00	127.00	135.00
Interest Expenses	89.00	77.00	58.00	38.00	63.00
Other Expenses	-312.00	-98.00	-130.00	-2.00	-95.00
WA Shares Outstanding	594.00	594.00	543.00	642.00	617.00
Diluted	594.00	594.00	543.00	642.00	617.00