Income Statements

Profit & Loss · 5 Statements · From 2024 to 2020

Metric	2020	2021	2022	2023	2024
Revenue	324.00	386.00	492.00	618.00	732.00
EPS	-0.16	-0.16	-0.43	-0.21	0.19
Diluted in mil.	-0.16	-0.16	-0.43	-0.21	0.18
Profit	201.00	264.00	344.00	454.00	552.00
Gross Margin	62.02	68.45	70.03	73.52	75.48
Pre Tax	-36.00	-37.00	-104.00	-47.00	60.00
Profit Margin	-11.24	-9.67	-21.23	-7.68	8.26
ETR	-9.12	-10.10	-6.61	-17.43	15.07
Net	-39.00	-41.00	-111.00	-55.00	51.00
Profit Margin	-12.27	-10.64	-22.64	-9.02	7.02
EBITDA	-31.00	-23.00	-67.00	-39.00	53.00
EBITDA Margin	-9.59	-5.97	-13.69	-6.34	7.33
Operating Income	-35.00	-28.00	-87.00	-51.00	38.00
Operating Margin	-10.96	-7.44	-17.76	-8.29	5.22
Interest Income	- -	5.00	3.00	8.00	- -
Loss	-359.00	-415.00	-579.00	-669.00	-694.00
Cost of Revenue	-123.00	-122.00	-147.00	-163.00	-179.00
Operating Expenses	-236.00	-293.00	-432.00	-505.00	-514.00
R&D	-32.00	-40.00	-60.00	-76.00	-91.00
G&A	-40.00	-64.00	-84.00	-92.00	-105.00
SG&A	-204.00	-253.00	-371.00	-429.00	-423.00
S&M	-163.00	-189.00	-286.00	-336.00	-321.00
Depreciation and Amortization	-4.00	-5.00	-8.00	-12.00	-15.00
Interest Expenses	- -	- -	-29.00	-3.00	- -
Other Expenses	- -	-8.00	-17.00	-3.00	-22.00
WA Shares Outstanding	249.00	249.00	256.00	259.00	269.00
Diluted	249.00	249.00	256.00	259.00	287.00