Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	213.00	240.00	323.00	408.00	474.00
EPS	-0.34	-0.21	-0.34	0.10	0.05
Diluted in mil.	-0.34	-0.21	-0.34	0.10	0.04
Profit	180.00	200.00	268.00	332.00	320.00
Gross Margin	84.49	83.17	83.13	81.45	67.47
Pre Tax	-66.00	-45.00	-55.00	13.00	4.00
Profit Margin	-31.28	-18.89	-17.30	3.20	1.02
ETR	23.11	28.77	6.32	-17.49	-49.05
Net	-51.00	-32.00	-52.00	15.00	7.00
Profit Margin	-24.05	-13.45	-16.21	3.76	1.53
EBITDA	36.00	51.00	35.00	77.00	76.00
EBITDA Margin	17.12	21.54	11.09	18.93	16.13
Operating Income	-33.00	-13.00	-26.00	26.00	21.00
Operating Margin	-15.83	-5.77	-8.16	6.58	4.54
Interest Income	- -	- -	19.00	9.00	- -
Loss	-247.00	-254.00	-349.00	-388.00	-452.00
Cost of Revenue	-33.00	-40.00	-54.00	-75.00	-154.00
Operating Expenses	-214.00	-214.00	-295.00	-312.00	-298.00
R&D	-40.00	-48.00	-67.00	-76.00	-72.00
G&A	-32.00	-33.00	-79.00	-79.00	-111.00
SG&A	-103.00	-99.00	-166.00	-185.00	-225.00
S&M	-71.00	-66.00	-86.00	-106.00	-117.00
Depreciation and Amortization	-70.00	-65.00	-62.00	-50.00	-54.00
Interest Expenses	-32.00	-31.00	-19.00	-9.00	-12.00
Other Expenses	-32.00	-31.00	-29.00	-13.00	-16.00
WA Shares Outstanding	151.00	151.00	154.00	154.00	156.00
Diluted	151.00	151.00	154.00	157.00	161.00