Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	1,178.00	1,458.00	1,668.00	1,819.00	1,831.00	1,865.00	2,079.00	2,267.00	2,473.00	2,567.00	2,572.00	2,378.00	2,871.00	3,412.00	3,541.00
EPS	1.2800	1.2000	1.2800	1.4600	1.5400	1.5800	1.7000	1.8600	1.9400	2.0700	1.6400	1.5800	1.8200	1.8700	2.0900
Diluted in mil.	1.2800	1.2000	1.2800	1.4600	1.5400	1.5800	1.7000	1.8600	1.9400	2.0700	1.6400	1.5800	1.8200	1.8700	2.0900
Profit	457.00	567.00	611.00	666.00	689.00	693.00	791.00	851.00	882.00	899.00	890.00	854.00	965.00	1,054.00	1,094.00
Gross Margin	38.80	38.87	36.68	36.61	37.67	37.15	38.06	37.54	35.67	35.02	34.60	35.91	33.61	30.89	30.90
Pre Tax	172.00	245.00	260.00	291.00	310.00	310.00	338.00	369.00	371.00	381.00	317.00	308.00	358.00	357.00	396.00
Profit Margin	14.68	16.82	15.60	16.02	16.96	16.62	16.28	16.28	15.00	14.84	12.33	12.95	12.47	10.46	11.18
Tax %	29.79	30.07	29.66	28.86	29.64	29.09	30.22	29.54	27.49	24.41	28.08	28.25	29.05	27.17	30.30
Net	120.00	170.00	182.00	206.00	218.00	219.00	235.00	259.00	269.00	288.00	228.00	220.00	253.00	259.00	282.00
Profit Margin	10.25	11.70	10.93	11.36	11.91	11.76	11.34	11.42	10.88	11.22	8.86	9.25	8.81	7.59	7.96
EBITDA	217.00	279.00	297.00	330.00	352.00	351.00	395.00	426.00	432.00	446.00	420.00	403.00	452.00	467.00	502.00
EBITDA Margin	18.50	19.16	17.82	18.14	19.23	18.86	19.04	18.79	17.47	17.37	16.33	16.95	15.74	13.69	14.18
Operating Income	182.00	242.00	263.00	283.00	304.00	297.00	337.00	354.00	360.00	359.00	341.00	323.00	366.00	373.00	409.00
Operating Margin	15.51	16.60	15.77	15.60	16.65	15.93	16.24	15.62	14.56	13.99	13.26	13.58	12.75	10.93	11.55
Interest Income	2.00	1.00	1.00	1.00	1.00	4.00	3.00	4.00	3.00	3.00	3.00	3.00	1.00	3.00	6.00
Loss	995.00	1,216.00	1,405.00	1,535.00	1,526.00	1,568.00	1,741.00	1,913.00	2,113.00	2,208.00	2,239.00	2,068.00	2,516.00	3,045.00	3,132.00
Cost of Revenue	721.00	891.00	1,056.00	1,153.00	1,141.00	1,172.00	1,287.00	1,416.00	1,591.00	1,668.00	1,682.00	1,524.00	1,906.00	2,358.00	2,447.00
Operating Expenses	274.00	324.00	348.00	382.00	385.00	395.00	453.00	497.00	522.00	540.00	557.00	544.00	610.00	687.00	685.00
R&D	22.00	25.00	27.00	29.00	30.00	32.00	38.00	44.00	47.00	52.00	55.00	54.00	59.00	69.00	66.00
G&A	69.00	76.00	83.00	23.00	24.00	25.00	30.00	35.00	34.00	36.00	38.00	41.00	44.00	51.00	56.00
SG&A	260.00	300.00	323.00	161.00	162.00	167.00	187.00	179.00	195.00	201.00	207.00	199.00	230.00	265.00	614.00
S&M	191.00	223.00	240.00	137.00	138.00	142.00	157.00	144.00	161.00	165.00	169.00	158.00	186.00	214.00	223.00
Depreciation and Amortization	22.00	23.00	26.00	26.00	28.00	35.00	38.00	47.00	59.00	58.00	79.00	80.00	86.00	94.00	93.00
Interest Expenses	12.00	10.00	8.00	7.00	6.00	7.00	7.00	6.00	5.00	5.00	7.00	8.00	4.00	6.00	16.00
Other Expenses	-9.00	3.00	-2.00	7.00	5.00	12.00	- -	15.00	11.00	22.00	-24.00	-15.00	-8.00	-16.00	-13.00
WA Shares Outstanding	94.00	141.00	141.00	141.00	141.00	139.00	139.00	139.00	139.00	139.00	139.00	139.00	139.00	138.00	134.00
Diluted	94.00	141.00	141.00	141.00	141.00	139.00	139.00	139.00	139.00	139.00	139.00	139.00	139.00	138.00	134.00

Income Statement

Configuration

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In million , Margin in %