Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	104.00	182.00	243.00	332.00	452.00	572.00
EPS	0.02	0.15	0.13	0.18	0.26	0.43
Diluted in mil.	0.02	0.15	0.13	0.18	0.25	0.41
Profit	85.00	157.00	208.00	278.00	374.00	425.00
Gross Margin	82.24	86.40	85.34	83.66	82.79	74.23
Pre Tax	1.00	35.00	17.00	25.00	59.00	95.00
Profit Margin	1.90	19.36	7.10	7.76	13.12	16.75
ETR	-60.45	34.09	-18.16	-13.50	27.12	25.46
Net	3.00	23.00	20.00	29.00	43.00	71.00
Profit Margin	3.05	12.76	8.39	8.81	9.56	12.48
EBITDA	23.00	62.00	46.00	57.00	94.00	128.00
EBITDA Margin	22.69	34.15	19.20	17.21	20.91	22.49
Operating Income	5.00	39.00	21.00	26.00	59.00	87.00
Operating Margin	4.85	21.41	8.76	8.02	13.05	15.35
Interest Income	- -	5.00	4.00	1.00	1.00	10.00
Loss	-99.00	-143.00	-222.00	-306.00	-393.00	-484.00
Cost of Revenue	-18.00	-24.00	-35.00	-54.00	-77.00	-147.00
Operating Expenses	-80.00	-118.00	-186.00	-251.00	-315.00	-337.00
R&D	-24.00	-31.00	-47.00	-62.00	-95.00	-125.00
G&A	-14.00	-26.00	-53.00	-81.00	-78.00	-87.00
SG&A	-37.00	-65.00	-115.00	-158.00	-186.00	-211.00
S&M	-23.00	-38.00	-62.00	-77.00	-107.00	-125.00
Depreciation and Amortization	-18.00	-21.00	-24.00	-30.00	-34.00	-40.00
Interest Expenses	-3.00	-5.00	-4.00	-1.00	- -	-1.00
Other Expenses	- -	-3.00	-4.00	- -	- -	-7.00
WA Shares Outstanding	155.00	156.00	156.00	162.00	163.00	167.00
Diluted	155.00	156.00	156.00	162.00	170.00	173.00