Income Statements

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	0.83	0.97	0.96	0.35	0.70
Diluted in mil.	0.83	0.97	0.96	0.35	0.70
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
ETR	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