Income Statements

Profit & Loss · 6 Statements · From 2024 to 2019

Metric	2019	2020	2021	2022	2023	2024
Revenue	85.00	116.00	206.00	343.00	419.00	475.00
EPS	0.05	0.06	0.12	0.81	0.58	0.78
Diluted in mil.	0.05	0.06	0.12	0.70	0.53	0.72
Profit	74.00	101.00	175.00	303.00	365.00	424.00
Gross Margin	87.29	87.20	84.92	88.42	87.24	89.34
Pre Tax	7.00	23.00	57.00	114.00	133.00	185.00
Profit Margin	9.25	20.20	27.92	33.18	31.78	38.96
ETR	1.24	-26.47	13.08	-35.77	15.27	20.31
Net	7.00	29.00	50.00	154.00	112.00	147.00
Profit Margin	9.14	25.55	24.27	45.05	26.92	31.04
EBITDA	7.00	23.00	57.00	118.00	135.00	182.00
EBITDA Margin	8.72	19.82	27.55	34.52	32.31	38.30
Operating Income	6.00	22.00	53.00	113.00	125.00	171.00
Operating Margin	8.08	19.04	25.76	33.05	29.86	36.14
Interest Income	1.00	1.00	- -	2.00	9.00	21.00
Loss	-78.00	-94.00	-153.00	-230.00	-293.00	-303.00
Cost of Revenue	-10.00	-14.00	-31.00	-39.00	-53.00	-50.00
Operating Expenses	-67.00	-79.00	-122.00	-190.00	-240.00	-252.00
R&D	-27.00	-32.00	-43.00	-62.00	-80.00	-81.00
G&A	-7.00	-7.00	-16.00	-35.00	-36.00	-37.00
SG&A	-40.00	-46.00	-78.00	-127.00	-160.00	-170.00
S&M	-33.00	-39.00	-62.00	-92.00	-123.00	-133.00
Depreciation and Amortization	- -	- -	-3.00	-5.00	-10.00	-10.00
Interest Expenses	-1.00	- -	- -	- -	-8.00	- -
Other Expenses	- -	-1.00	-4.00	- -	-8.00	-13.00
WA Shares Outstanding	171.00	181.00	181.00	163.00	193.00	190.00
Diluted	171.00	181.00	181.00	191.00	213.00	205.00