Income Statement

Profit & Loss · 10 Statements · From 2023 to 2014

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	- -	1.00	3.00	5.00	9.00	11.00	12.00	14.00	17.00	24.00
EPS	- -	0.1300	0.3000	0.3800	0.4600	0.4700	0.5700	1.1400	1.1200	0.8700
Diluted in mil.	- -	0.1300	0.3000	0.3800	0.4600	0.4700	0.5700	1.1400	1.1200	0.8700
Profit	- -	- -	3.00	5.00	6.00	8.00	9.00	10.00	13.00	13.00
Gross Margin	- -	97.57	99.19	98.94	75.02	76.37	75.60	72.98	75.94	56.42
Pre Tax	- -	- -	1.00	1.00	2.00	2.00	3.00	6.00	7.00	5.00
Profit Margin	- -	35.36	32.34	30.44	24.91	24.93	27.64	43.42	40.68	21.10
Tax %	- -	16.71	19.71	23.19	-24.49	25.57	28.19	22.61	24.80	19.42
Net	- -	- -	- -	1.00	1.00	2.00	2.00	5.00	5.00	4.00
Profit Margin	- -	29.45	25.96	23.35	18.55	18.45	19.81	33.59	30.54	16.94
EBITDA	- -	- -	2.00	3.00	5.00	7.00	8.00	13.00	15.00	14.00
EBITDA Margin	- -	69.25	65.78	64.70	61.24	63.29	71.17	89.09	86.07	60.68
Operating Income	- -	- -	1.00	2.00	5.00	4.00	5.00	9.00	10.00	9.00
Operating Margin	- -	46.45	45.57	43.76	61.18	40.43	44.56	60.82	57.19	36.88
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	- -	- -	1.00	3.00	5.00	6.00	7.00	5.00	7.00	15.00
Cost of Revenue	- -	- -	- -	- -	2.00	2.00	3.00	4.00	4.00	10.00
Operating Expenses	- -	- -	1.00	3.00	3.00	4.00	3.00	1.00	3.00	4.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
SG&A	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	- -	- -	- -	1.00	1.00	2.00	3.00	4.00	5.00	5.00
Interest Expenses	- -	- -	- -	- -	1.00	1.00	2.00	2.00	2.00	4.00
Other Expenses	- -	- -	- -	- -	-1.00	-1.00	-2.00	-2.00	-2.00	-3.00
WA Shares Outstanding	2.00	2.00	2.00	3.00	3.00	4.00	4.00	4.00	4.00	4.00
Diluted	2.00	2.00	2.00	3.00	3.00	4.00	4.00	4.00	4.00	4.00