Income Statements

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	-0.35	-0.03	-0.46	0.06	-0.15
Diluted in mil.	-0.35	-0.03	-0.46	0.06	-0.15
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
ETR	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