Income Statement

Profit & Loss · 8 Statements · From 2020 to 2013

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Revenue	15.00	23.00	30.00	35.00	39.00	58.00	84.00	92.00
EPS	0.5700	0.8600	0.8800	1.1800	1.0400	1.2900	2.3800	2.4700
Diluted in mil.	0.5700	0.8600	0.8700	1.1700	1.0200	1.2900	2.3800	2.4700
Profit	15.00	23.00	30.00	35.00	39.00	58.00	84.00	92.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	3.00	6.00	9.00	14.00	15.00	21.00	39.00	40.00
Profit Margin	24.86	30.32	30.08	39.26	39.37	36.92	47.41	44.30
Tax %	29.79	41.64	41.87	41.27	52.38	29.84	30.24	29.34
Net	2.00	4.00	5.00	8.00	7.00	15.00	27.00	28.00
Profit Margin	17.45	17.69	17.49	23.05	18.75	25.90	33.07	31.30
EBITDA	7.00	11.00	15.00	20.00	22.00	31.00	53.00	49.00
EBITDA Margin	46.06	51.50	50.09	57.65	56.12	53.40	63.80	53.74
Operating Income	6.00	11.00	14.00	20.00	21.00	30.00	52.00	40.00
Operating Margin	43.65	49.69	48.39	56.12	54.78	51.83	61.77	44.30
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-8.00	-11.00	-15.00	-15.00	-17.00	41.00	58.00	50.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-8.00	-11.00	-15.00	-15.00	-17.00	41.00	58.00	50.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	6.00	9.00	14.00	15.00	17.00	21.00	29.00	34.00
SG&A	6.00	10.00	14.00	15.00	17.00	21.00	29.00	34.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	1.00	1.00
Interest Expenses	2.00	4.00	5.00	6.00	6.00	8.00	12.00	6.00
Other Expenses	-2.00	-4.00	-5.00	-6.00	-6.00	-8.00	-12.00	- -
WA Shares Outstanding	4.00	4.00	6.00	7.00	7.00	11.00	11.00	11.00
Diluted	4.00	4.00	6.00	7.00	7.00	11.00	11.00	11.00