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	114.00	146.00	181.00	198.00	238.00	262.00	303.00	369.00	397.00	435.00	511.00	689.00	698.00	718.00	750.00
EPS	0.4400	0.8600	1.2900	1.6500	2.0600	2.0300	2.6200	3.4200	4.0200	4.6800	5.5300	8.0100	6.8800	6.6800	6.8700
Diluted in mil.	0.4200	0.8000	1.2000	1.5900	2.0100	1.9700	2.5500	3.3400	3.8900	4.5700	5.4000	7.8500	6.7700	6.6500	6.8500
Profit	52.00	71.00	122.00	137.00	174.00	187.00	219.00	273.00	294.00	326.00	380.00	532.00	528.00	536.00	600.00
Gross Margin	45.96	48.76	67.54	69.55	73.02	71.46	72.33	73.84	74.15	74.95	74.37	77.23	75.55	74.65	79.98
Pre Tax	30.00	50.00	78.00	86.00	107.00	118.00	147.00	191.00	201.00	218.00	257.00	374.00	333.00	338.00	332.00
Profit Margin	26.26	34.82	43.48	43.74	44.94	45.11	48.80	51.80	50.76	50.07	50.34	54.32	47.77	47.10	44.31
Tax %	46.41	38.27	39.41	30.71	36.09	36.89	35.07	34.15	26.60	20.74	20.40	20.03	22.77	26.03	22.44
Net	16.00	31.00	47.00	60.00	76.00	74.00	96.00	126.00	148.00	172.00	204.00	299.00	257.00	250.00	258.00
Profit Margin	14.07	21.49	26.34	30.31	31.84	28.47	31.69	34.11	37.26	39.68	40.07	43.44	36.90	34.84	34.37
EBITDA	36.00	57.00	85.00	94.00	121.00	135.00	166.00	209.00	221.00	229.00	269.00	409.00	387.00	400.00	395.00
EBITDA Margin	32.19	39.16	47.22	47.89	50.85	51.72	54.91	56.62	55.61	52.70	52.74	59.36	55.48	55.75	52.62
Operating Income	30.00	50.00	78.00	86.00	107.00	118.00	147.00	191.00	201.00	212.00	250.00	374.00	337.00	326.00	318.00
Operating Margin	26.26	34.82	43.48	43.74	44.94	45.11	48.80	51.80	50.76	48.81	49.06	54.38	48.25	45.51	42.44
Interest Income	1.00	- -	- -	1.00	- -	- -	- -	- -	- -	- -	8.00	2.00	- -	5.00	22.00
Loss	84.00	95.00	102.00	111.00	131.00	144.00	155.00	178.00	195.00	222.00	260.00	314.00	361.00	391.00	432.00
Cost of Revenue	61.00	74.00	58.00	60.00	64.00	74.00	83.00	96.00	102.00	109.00	131.00	156.00	170.00	182.00	150.00
Operating Expenses	84.00	20.00	102.00	51.00	67.00	69.00	71.00	81.00	92.00	113.00	129.00	157.00	190.00	209.00	281.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6.00	- -
G&A	74.00	10.00	90.00	37.00	48.00	46.00	46.00	54.00	58.00	70.00	79.00	92.00	112.00	120.00	131.00
SG&A	77.00	14.00	95.00	42.00	52.00	51.00	52.00	63.00	67.00	83.00	91.00	100.00	121.00	130.00	143.00
S&M	2.00	3.00	4.00	5.00	4.00	5.00	6.00	8.00	9.00	12.00	11.00	7.00	9.00	9.00	11.00
Depreciation and Amortization	6.00	6.00	6.00	8.00	13.00	17.00	18.00	17.00	19.00	23.00	32.00	42.00	60.00	67.00	76.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1.00	- -	- -	1.00
Other Expenses	-6.00	-6.00	-6.00	-8.00	38.00	43.00	51.00	-17.00	-25.00	5.00	6.00	- -	-3.00	11.00	14.00
WA Shares Outstanding	33.00	33.00	37.00	36.00	36.00	36.00	36.00	36.00	36.00	36.00	37.00	37.00	37.00	37.00	37.00
Diluted	38.00	39.00	39.00	37.00	37.00	37.00	37.00	37.00	38.00	37.00	37.00	38.00	38.00	37.00	37.00

Income Statement

Configuration

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In million , Margin in %