Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	1,974.00	3,711.00	5,089.00	7,872.00	12,466.00	17,928.00	27,638.00	40,653.00	55,838.00	70,697.00	85,965.00	117,929.00	116,609.00	134,902.00
EPS	0.1500	0.2800	0.0200	0.6200	1.1200	1.3100	3.5600	5.4900	7.6500	6.4800	10.2200	13.9900	8.6300	15.1900
Diluted in mil.	0.1500	0.2800	0.0100	0.6000	1.1000	1.2900	3.4900	5.3900	7.5700	6.4300	10.0900	13.7700	8.5900	14.8700
Profit	1,481.00	2,851.00	3,725.00	5,997.00	10,313.00	15,061.00	23,849.00	35,199.00	46,483.00	57,927.00	69,273.00	95,280.00	91,360.00	108,943.00
Gross Margin	75.03	76.83	73.20	76.18	82.73	84.01	86.29	86.58	83.25	81.94	80.58	80.79	78.35	80.76
Pre Tax	1,008.00	1,695.00	494.00	2,754.00	4,910.00	6,194.00	12,518.00	20,594.00	25,361.00	24,812.00	33,180.00	47,284.00	28,819.00	47,428.00
Profit Margin	51.06	45.68	9.71	34.98	39.39	34.55	45.29	50.66	45.42	35.10	38.60	40.10	24.71	35.16
Tax %	39.88	41.00	89.27	45.53	40.12	40.46	18.38	22.63	12.81	25.50	12.16	16.74	19.50	17.56
Net	606.00	1,000.00	53.00	1,500.00	2,940.00	3,688.00	10,217.00	15,934.00	22,112.00	18,485.00	29,146.00	39,370.00	23,200.00	39,098.00
Profit Margin	30.70	26.95	1.04	19.05	23.58	20.57	36.97	39.20	39.60	26.15	33.90	33.38	19.90	28.98
EBITDA	1,170.00	2,079.00	1,194.00	3,821.00	6,237.00	8,170.00	14,769.00	23,228.00	29,228.00	29,727.00	39,533.00	54,720.00	37,630.00	57,929.00
EBITDA Margin	59.27	56.02	23.46	48.54	50.03	45.57	53.44	57.14	52.34	42.05	45.99	46.40	32.27	42.94
Operating Income	1,032.00	1,756.00	538.00	2,804.00	4,994.00	6,225.00	12,427.00	20,203.00	24,913.00	23,986.00	32,671.00	46,753.00	28,944.00	46,751.00
Operating Margin	52.28	47.32	10.57	35.62	40.06	34.72	44.96	49.70	44.62	33.93	38.01	39.65	24.82	34.66
Interest Income	1.00	- -	14.00	19.00	27.00	52.00	176.00	398.00	661.00	924.00	509.00	531.00	276.00	1,639.00
Loss	942.00	1,955.00	4,551.00	5,068.00	7,472.00	11,703.00	15,211.00	20,450.00	30,925.00	46,711.00	53,294.00	71,176.00	87,665.00	88,151.00
Cost of Revenue	493.00	860.00	1,364.00	1,875.00	2,153.00	2,867.00	3,789.00	5,454.00	9,355.00	12,770.00	16,692.00	22,649.00	25,249.00	25,959.00
Operating Expenses	449.00	1,095.00	3,187.00	3,193.00	5,319.00	8,836.00	11,422.00	14,996.00	21,570.00	33,941.00	36,602.00	48,527.00	62,416.00	62,192.00
R&D	144.00	388.00	1,399.00	1,415.00	2,666.00	4,816.00	5,919.00	7,754.00	10,273.00	13,600.00	18,447.00	24,655.00	35,338.00	38,483.00
G&A	138.00	280.00	892.00	781.00	973.00	1,295.00	1,731.00	2,517.00	3,451.00	10,465.00	6,564.00	9,829.00	11,816.00	11,408.00
SG&A	305.00	707.00	1,788.00	1,778.00	2,653.00	4,020.00	5,503.00	7,242.00	11,297.00	20,341.00	18,155.00	23,872.00	27,078.00	23,709.00
S&M	167.00	427.00	896.00	997.00	1,680.00	2,725.00	3,772.00	4,725.00	7,846.00	9,876.00	11,591.00	14,043.00	15,262.00	12,301.00
Depreciation and Amortization	139.00	323.00	649.00	1,011.00	1,243.00	1,945.00	2,342.00	3,025.00	4,315.00	5,741.00	6,862.00	7,967.00	8,686.00	11,178.00
Interest Expenses	22.00	42.00	51.00	56.00	23.00	23.00	10.00	6.00	9.00	20.00	672.00	461.00	276.00	446.00
Other Expenses	-3.00	-19.00	7.00	6.00	-88.00	-60.00	-75.00	-1.00	-204.00	-78.00	-163.00	70.00	-401.00	-366.00
WA Shares Outstanding	2,420.00	2,420.00	3,200.00	2,501.00	2,650.00	2,838.00	2,916.00	2,953.00	2,890.00	2,854.00	2,851.00	2,815.00	2,687.00	2,574.00
Diluted	2,517.00	2,517.00	2,166.00	2,517.00	2,664.00	2,853.00	2,925.00	2,956.00	2,921.00	2,876.00	2,888.00	2,859.00	2,702.00	2,629.00

Income Statement

Configuration

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In million , Margin in %