Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	168.00	203.00	252.00	303.00	368.00
EPS	0.03	-0.19	-0.05	-0.04	-0.11
Diluted in mil.	0.03	-0.19	-0.05	-0.04	-0.11
Profit	120.00	149.00	184.00	215.00	259.00
Gross Margin	71.94	73.79	73.07	71.07	70.38
Pre Tax	7.00	-43.00	-7.00	-5.00	-22.00
Profit Margin	4.65	-21.32	-3.02	-1.76	-6.21
ETR	0.94	-2.08	-6.40	-25.49	-0.95
Net	7.00	-44.00	-8.00	-6.00	-21.00
Profit Margin	4.60	-21.76	-3.21	-2.21	-5.87
EBITDA	27.00	-18.00	42.00	10.00	-6.00
EBITDA Margin	16.45	-8.93	16.77	3.38	-1.85
Operating Income	25.00	-20.00	38.00	5.00	-16.00
Operating Margin	15.30	-10.05	15.38	1.69	-4.55
Interest Income	17.00	22.00	25.00	1.00	6.00
Loss	-142.00	-223.00	-223.00	-298.00	-384.00
Cost of Revenue	-47.00	-53.00	-67.00	-87.00	-109.00
Operating Expenses	-95.00	-170.00	-155.00	-210.00	-275.00
R&D	-39.00	-55.00	-72.00	-94.00	-122.00
G&A	-36.00	-43.00	-43.00	-76.00	-93.00
SG&A	-55.00	-66.00	-83.00	-116.00	-152.00
S&M	-19.00	-22.00	-39.00	-39.00	-60.00
Depreciation and Amortization	-2.00	-2.00	-3.00	-5.00	-9.00
Interest Expenses	-17.00	-22.00	-25.00	-1.00	-6.00
Other Expenses	-17.00	-22.00	-46.00	-10.00	-6.00
WA Shares Outstanding	235.00	235.00	178.00	185.00	199.00
Diluted	235.00	235.00	178.00	185.00	199.00