Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	485.00	504.00	754.00	840.00	920.00	922.00
EPS	2.38	2.11	3.22	3.17	3.83	3.96
Diluted in mil.	2.38	2.11	3.22	3.17	3.81	3.94
Profit	485.00	400.00	427.00	609.00	653.00	495.00
Gross Margin	100.00	79.37	56.63	72.50	70.98	53.69
Pre Tax	331.00	292.00	440.00	422.00	482.00	500.00
Profit Margin	68.25	57.94	58.36	50.24	52.39	54.23
ETR	21.75	24.66	26.36	24.64	20.75	20.80
Net	231.00	204.00	312.00	307.00	370.00	384.00
Profit Margin	47.63	40.48	41.38	36.55	40.22	41.65
EBITDA	481.00	478.00	703.00	735.00	785.00	667.00
EBITDA Margin	99.18	94.84	93.24	87.50	85.33	72.34
Operating Income	273.00	368.00	414.00	551.00	478.00	467.00
Operating Margin	56.29	73.02	54.91	65.60	51.96	50.65
Interest Income	9.00	8.00	9.00	4.00	3.00	1.00
Loss	-212.00	-242.00	-342.00	-421.00	-465.00	-455.00
Cost of Revenue	- -	-104.00	-327.00	-231.00	-267.00	-427.00
Operating Expenses	-212.00	-242.00	-342.00	-421.00	-465.00	-28.00
R&D	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	- -	- -	- -
SG&A	- -	-19.00	-19.00	-19.00	-20.00	-23.00
S&M	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-81.00	-110.00	-152.00	-184.00	-189.00	-200.00
Interest Expenses	-69.00	-75.00	-113.00	-112.00	-137.00	-150.00
Other Expenses	-118.00	-76.00	-26.00	-129.00	-4.00	-33.00
WA Shares Outstanding	96.00	96.00	96.00	96.00	96.00	96.00
Diluted	96.00	96.00	96.00	96.00	97.00	97.00