Income Statement

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	3,282.00	2,936.00	3,021.00	2,687.00	2,840.00
EPS	0.8300	0.9700	0.9600	0.3500	0.7000
Diluted in mil.	0.8300	0.9700	0.9600	0.3500	0.7000
Profit	585.00	561.00	593.00	350.00	525.00
Gross Margin	17.84	19.11	19.65	13.06	18.51
Pre Tax	250.00	248.00	260.00	121.00	240.00
Profit Margin	7.62	8.46	8.61	4.53	8.46
Tax %	23.18	12.39	12.21	27.71	28.52
Net	190.00	246.00	198.00	79.00	154.00
Profit Margin	5.82	8.39	6.56	2.95	5.44
EBITDA	402.00	425.00	495.00	473.00	504.00
EBITDA Margin	12.26	14.48	16.41	17.61	17.77
Operating Income	226.00	240.00	313.00	107.00	234.00
Operating Margin	6.91	8.19	10.37	3.99	8.24
Interest Income	10.00	2.00	2.00	6.00	6.00
Loss	3,055.00	2,696.00	2,708.00	2,579.00	2,606.00
Cost of Revenue	2,696.00	2,375.00	2,427.00	2,336.00	2,314.00
Operating Expenses	358.00	320.00	280.00	243.00	291.00
R&D	- -	- -	- -	- -	- -
G&A	206.00	190.00	- -	145.00	172.00
SG&A	314.00	282.00	280.00	243.00	291.00
S&M	108.00	91.00	- -	97.00	119.00
Depreciation and Amortization	175.00	184.00	182.00	365.00	270.00
Interest Expenses	61.00	52.00	35.00	24.00	30.00
Other Expenses	23.00	8.00	-53.00	14.00	6.00
WA Shares Outstanding	256.00	254.00	244.00	237.00	237.00
Diluted	256.00	254.00	244.00	237.00	237.00