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	23,650.00	29,321.00	37,905.00	50,175.00	59,825.00	66,001.00	74,989.00	90,272.00	110,855.00	136,819.00	161,857.00	182,527.00	257,637.00	282,836.00	307,394.00
EPS	0.5200	0.6700	0.7500	0.8200	0.9700	1.0700	1.1600	1.4200	0.9100	2.2100	2.4800	2.9600	5.6900	4.5900	5.8400
Diluted in mil.	0.5100	0.6600	0.7400	0.8100	0.9500	1.0500	1.1400	1.3900	0.9000	2.1900	2.4600	2.9300	5.6100	4.5600	5.8000
Profit	14,806.00	18,904.00	24,717.00	29,541.00	33,967.00	40,310.00	46,825.00	55,134.00	65,272.00	77,270.00	89,961.00	97,795.00	146,698.00	156,633.00	174,062.00
Gross Margin	62.61	64.47	65.21	58.88	56.78	61.07	62.44	61.08	58.88	56.48	55.58	53.58	56.94	55.38	56.63
Pre Tax	8,381.00	10,796.00	12,326.00	13,386.00	14,496.00	17,259.00	19,651.00	24,150.00	27,193.00	34,913.00	39,625.00	48,082.00	90,734.00	71,328.00	85,717.00
Profit Margin	35.44	36.82	32.52	26.68	24.23	26.15	26.21	26.75	24.53	25.52	24.48	26.34	35.22	25.22	27.89
Tax %	22.20	21.22	21.00	19.41	15.74	19.30	16.81	19.35	53.44	11.96	13.33	16.25	16.20	15.92	13.91
Net	6,520.00	8,505.00	9,737.00	10,737.00	12,920.00	14,444.00	16,348.00	19,478.00	12,662.00	30,736.00	34,343.00	40,269.00	76,033.00	59,972.00	73,795.00
Profit Margin	27.57	29.01	25.69	21.40	21.60	21.88	21.80	21.58	11.42	22.46	21.22	22.06	29.51	21.20	24.01
EBITDA	9,767.00	11,362.00	13,009.00	15,722.00	17,905.00	21,475.00	24,423.00	29,860.00	38,533.00	45,498.00	49,406.00	54,921.00	91,155.00	90,770.00	100,032.00
EBITDA Margin	41.30	38.75	34.32	31.33	29.93	32.54	32.57	33.08	34.76	33.25	30.52	30.09	35.38	32.09	32.54
Operating Income	8,312.00	10,381.00	11,742.00	12,760.00	13,966.00	16,496.00	19,360.00	23,716.00	26,146.00	26,321.00	34,231.00	41,224.00	78,714.00	74,842.00	84,293.00
Operating Margin	35.15	35.40	30.98	25.43	23.34	24.99	25.82	26.27	23.59	19.24	21.15	22.59	30.55	26.46	27.42
Interest Income	229.00	579.00	812.00	713.00	785.00	746.00	999.00	1,220.00	1,312.00	1,878.00	2,427.00	1,865.00	1,499.00	2,174.00	3,865.00
Loss	15,338.00	18,940.00	26,163.00	37,415.00	45,859.00	49,505.00	55,629.00	66,556.00	81,973.00	105,427.00	125,929.00	141,303.00	178,923.00	207,994.00	223,101.00
Cost of Revenue	8,844.00	10,417.00	13,188.00	20,634.00	25,858.00	25,691.00	28,164.00	35,138.00	45,583.00	59,549.00	71,896.00	84,732.00	110,939.00	126,203.00	133,332.00
Operating Expenses	6,494.00	8,523.00	12,975.00	16,781.00	20,001.00	23,814.00	27,465.00	31,418.00	36,390.00	45,878.00	54,033.00	56,571.00	67,984.00	81,791.00	89,769.00
R&D	2,843.00	3,762.00	5,162.00	6,793.00	7,952.00	9,832.00	12,282.00	13,948.00	16,625.00	21,419.00	26,018.00	27,573.00	31,562.00	39,500.00	45,427.00
G&A	1,667.00	1,962.00	3,224.00	3,845.00	4,796.00	5,851.00	6,136.00	6,985.00	6,872.00	8,126.00	9,551.00	11,052.00	13,510.00	15,724.00	16,425.00
SG&A	3,651.00	4,761.00	7,813.00	9,988.00	12,049.00	13,982.00	15,183.00	17,470.00	19,765.00	24,459.00	28,015.00	28,998.00	36,422.00	42,291.00	44,342.00
S&M	1,983.00	2,799.00	4,589.00	6,143.00	7,253.00	8,131.00	9,047.00	10,485.00	12,893.00	16,333.00	18,464.00	17,946.00	22,912.00	26,567.00	27,917.00
Depreciation and Amortization	1,524.00	1,396.00	1,851.00	2,962.00	3,939.00	4,979.00	5,063.00	6,144.00	6,915.00	9,035.00	11,781.00	13,697.00	12,441.00	15,928.00	11,946.00
Interest Expenses	229.00	579.00	58.00	84.00	83.00	101.00	104.00	124.00	109.00	114.00	100.00	135.00	346.00	357.00	308.00
Other Expenses	69.00	415.00	584.00	626.00	530.00	763.00	291.00	434.00	-1,689.00	3,521.00	5,394.00	6,858.00	12,020.00	-3,514.00	-2,133.00
WA Shares Outstanding	12,648.00	12,748.00	12,911.00	13,088.00	13,313.00	13,518.00	13,696.00	13,755.00	13,860.00	13,901.00	13,851.00	13,616.00	13,353.00	13,063.00	12,630.00
Diluted	12,776.00	12,930.00	13,088.00	13,292.00	13,552.00	13,741.00	13,858.00	13,987.00	14,068.00	14,066.00	13,971.00	13,740.00	13,553.00	13,159.00	12,722.00

Income Statement

Configuration

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In million , Margin in %