Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	163.00	208.00	243.00	286.00	335.00	354.00
EPS	-0.25	-0.06	-0.32	-0.09	0.09	-0.35
Diluted in mil.	-0.25	-0.06	-0.32	-0.09	0.09	-0.35
Profit	92.00	128.00	142.00	174.00	203.00	167.00
Gross Margin	56.61	61.74	58.62	60.99	60.50	47.35
Pre Tax	-32.00	-9.00	-50.00	-3.00	18.00	-55.00
Profit Margin	-19.89	-4.39	-20.61	-1.18	5.59	-15.56
ETR	-2.14	2.46	1.56	-293.07	21.46	-0.39
Net	-33.00	-8.00	-49.00	-13.00	14.00	-55.00
Profit Margin	-20.31	-4.28	-20.28	-4.64	4.39	-15.62
EBITDA	32.00	60.00	17.00	58.00	88.00	70.00
EBITDA Margin	19.70	28.97	7.34	20.47	26.52	19.79
Operating Income	-4.00	19.00	-24.00	13.00	32.00	14.00
Operating Margin	-2.84	9.41	-10.22	4.75	9.69	3.97
Interest Income	- -	28.00	25.00	16.00	17.00	- -
Loss	-168.00	-188.00	-267.00	-272.00	-303.00	-340.00
Cost of Revenue	-71.00	-79.00	-100.00	-111.00	-132.00	-186.00
Operating Expenses	-97.00	-109.00	-167.00	-160.00	-170.00	-153.00
R&D	-10.00	-11.00	-19.00	-20.00	-28.00	-34.00
G&A	-43.00	-47.00	-88.00	-79.00	-71.00	-95.00
SG&A	-52.00	-58.00	-107.00	-99.00	-99.00	-119.00
S&M	-9.00	-10.00	-19.00	-20.00	-27.00	-32.00
Depreciation and Amortization	-37.00	-41.00	-42.00	-45.00	-52.00	-56.00
Interest Expenses	-27.00	-28.00	-25.00	-16.00	-17.00	-22.00
Other Expenses	- -	-28.00	-25.00	-16.00	-13.00	-69.00
WA Shares Outstanding	132.00	157.00	152.00	149.00	156.00	158.00
Diluted	132.00	157.00	152.00	149.00	159.00	158.00