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	3,182.00	3,455.00	3,851.00	4,151.00	4,171.00	4,506.00	4,192.00	4,694.00	5,177.00	5,964.00	6,784.00	7,679.00	9,633.00	12,726.00	14,368.00
EPS	1.3900	1.8200	2.0600	2.6700	2.8900	3.1800	1.3000	3.7300	3.8300	4.7300	5.9900	7.0000	7.6400	7.3800	8.4800
Diluted in mil.	1.3500	1.7700	2.0000	2.6000	2.8300	3.1200	1.2800	3.6900	3.7800	4.6400	5.9000	6.9200	7.5500	7.2700	8.4200
Profit	2,566.00	2,851.00	3,197.00	3,391.00	3,594.00	3,838.00	3,467.00	3,942.00	4,368.00	4,987.00	5,617.00	6,301.00	7,950.00	10,320.00	11,225.00
Gross Margin	80.65	82.52	83.02	81.69	86.17	85.18	82.71	83.98	84.37	83.62	82.80	82.05	82.53	81.09	78.13
Pre Tax	653.00	815.00	966.00	1,151.00	1,210.00	1,298.00	712.00	1,203.00	1,367.00	1,503.00	1,881.00	2,198.00	2,556.00	2,542.00	2,989.00
Profit Margin	20.53	23.59	25.08	27.73	29.01	28.81	16.98	25.63	26.41	25.20	27.73	28.62	26.53	19.97	20.80
Tax %	31.41	33.87	34.37	33.36	31.98	34.44	41.99	33.00	28.97	19.43	17.22	16.92	19.33	18.73	20.24
Net	447.00	574.00	634.00	792.00	858.00	897.00	365.00	979.00	971.00	1,211.00	1,557.00	1,826.00	2,062.00	2,066.00	2,384.00
Profit Margin	14.05	16.61	16.46	19.08	20.57	19.91	8.71	20.86	18.76	20.31	22.95	23.78	21.41	16.23	16.59
EBITDA	1,021.00	1,132.00	1,297.00	1,443.00	1,472.00	1,526.00	1,118.00	1,480.00	1,634.00	1,776.00	2,121.00	2,430.00	2,948.00	3,369.00	4,043.00
EBITDA Margin	32.09	32.76	33.68	34.76	35.29	33.87	26.67	31.53	31.56	29.78	31.26	31.64	30.60	26.47	28.14
Operating Income	682.00	863.00	1,007.00	1,177.00	1,233.00	1,298.00	738.00	1,242.00	1,395.00	1,497.00	1,854.00	2,176.00	2,500.00	2,571.00	3,141.00
Operating Margin	21.43	24.98	26.15	28.35	29.56	28.81	17.60	26.46	26.95	25.10	27.33	28.34	25.95	20.20	21.86
Interest Income	21.00	13.00	19.00	24.00	7.00	31.00	1.00	-4.00	3.00	26.00	42.00	36.00	85.00	52.00	96.00
Loss	2,458.00	2,592.00	2,814.00	2,974.00	2,938.00	3,208.00	3,306.00	3,452.00	3,782.00	4,467.00	4,930.00	5,503.00	7,133.00	10,155.00	11,227.00
Cost of Revenue	615.00	604.00	654.00	760.00	577.00	668.00	725.00	752.00	809.00	977.00	1,167.00	1,378.00	1,683.00	2,406.00	3,143.00
Operating Expenses	1,842.00	1,988.00	2,160.00	2,214.00	2,361.00	2,540.00	2,581.00	2,700.00	2,973.00	3,490.00	3,763.00	4,125.00	5,450.00	7,749.00	8,084.00
R&D	566.00	573.00	634.00	669.00	685.00	758.00	798.00	881.00	998.00	1,186.00	1,233.00	1,392.00	1,678.00	2,347.00	2,539.00
G&A	288.00	348.00	354.00	388.00	422.00	481.00	483.00	518.00	553.00	664.00	597.00	679.00	982.00	1,460.00	1,729.00
SG&A	1,215.00	1,324.00	1,465.00	1,506.00	1,641.00	1,762.00	1,771.00	1,807.00	1,973.00	2,298.00	2,524.00	2,727.00	3,626.00	4,986.00	5,062.00
S&M	927.00	976.00	1,111.00	1,118.00	1,219.00	1,281.00	1,288.00	1,289.00	1,420.00	1,634.00	1,927.00	2,048.00	2,644.00	3,526.00	3,333.00
Depreciation and Amortization	274.00	256.00	241.00	242.00	232.00	197.00	231.00	238.00	236.00	253.00	225.00	218.00	363.00	746.00	806.00
Interest Expenses	51.00	61.00	60.00	50.00	30.00	31.00	27.00	39.00	31.00	20.00	15.00	14.00	29.00	81.00	248.00
Other Expenses	-41.00	4.00	-30.00	15.00	4.00	25.00	-148.00	-7.00	-5.00	8.00	27.00	22.00	56.00	-29.00	-152.00
WA Shares Outstanding	322.00	316.00	307.00	296.00	297.00	285.00	281.00	262.00	257.00	256.00	260.00	261.00	270.00	280.00	281.00
Diluted	330.00	325.00	317.00	305.00	303.00	291.00	286.00	265.00	261.00	261.00	264.00	264.00	273.00	284.00	283.00

Income Statement

Configuration

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In million , Margin in %