Income Statements

Profit & Loss · 6 Statements · From 2022 to 2017

Metric	2017	2018	2019	2020	2021	2022
Revenue	79.00	137.00	199.00	285.00	415.00	545.00
EPS	-0.06	-0.05	-0.04	-0.22	- -	0.09
Diluted in mil.	-0.06	-0.05	-0.04	-0.22	- -	0.09
Profit	71.00	124.00	181.00	256.00	370.00	489.00
Gross Margin	89.64	91.06	91.22	90.02	89.21	89.80
Pre Tax	-41.00	-37.00	-26.00	-143.00	5.00	41.00
Profit Margin	-52.41	-27.36	-13.53	-50.46	1.28	7.52
ETR	-2.09	7.47	-6.48	-1.37	72.58	43.68
Net	-42.00	-34.00	-28.00	-145.00	1.00	58.00
Profit Margin	-53.51	-25.32	-14.40	-51.15	0.35	10.81
EBITDA	-30.00	-18.00	-9.00	-1.00	35.00	63.00
EBITDA Margin	-37.93	-13.42	-4.66	-0.67	8.63	11.68
Operating Income	-40.00	-36.00	-24.00	-20.00	14.00	38.00
Operating Margin	-51.14	-26.42	-12.51	-7.14	3.39	7.08
Interest Income	- -	- -	2.00	29.00	2.00	4.00
Loss	-120.00	-173.00	-223.00	-399.00	-407.00	-508.00
Cost of Revenue	-8.00	-12.00	-17.00	-28.00	-44.00	-55.00
Operating Expenses	-111.00	-160.00	-206.00	-371.00	-363.00	-453.00
R&D	-7.00	-9.00	-12.00	-28.00	-44.00	-47.00
G&A	-12.00	-20.00	-26.00	-54.00	-83.00	-114.00
SG&A	-103.00	-150.00	-195.00	-235.00	-320.00	-403.00
S&M	-91.00	-130.00	-163.00	-180.00	-237.00	-288.00
Depreciation and Amortization	-10.00	-16.00	-21.00	-24.00	-28.00	-35.00
Interest Expenses	-1.00	-2.00	-2.00	-29.00	-2.00	-3.00
Other Expenses	-1.00	-1.00	-2.00	-123.00	-8.00	-2.00
WA Shares Outstanding	697.00	697.00	693.00	693.00	695.00	693.00
Diluted	697.00	697.00	693.00	693.00	695.00	693.00