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	62,484.00	69,943.00	73,723.00	77,849.00	86,833.00	93,580.00	91,154.00	96,571.00	110,360.00	125,843.00	143,015.00	168,088.00	198,270.00	211,915.00
EPS	2.1300	2.7300	2.0200	2.6100	2.6600	1.4900	2.1200	2.7400	2.1500	5.1100	5.8200	8.1200	9.7000	9.7200
Diluted in mil.	2.1000	2.6900	2.0000	2.5800	2.6300	1.4800	2.1000	2.7100	2.1300	5.0600	5.7600	8.0500	9.6500	9.6800
Profit	50,089.00	54,366.00	56,193.00	57,464.00	59,755.00	60,542.00	58,374.00	62,310.00	72,007.00	82,933.00	96,937.00	115,856.00	135,620.00	146,052.00
Gross Margin	80.16	77.73	76.22	73.81	68.82	64.70	64.04	64.52	65.25	65.90	67.78	68.93	68.40	68.92
Pre Tax	25,013.00	28,071.00	22,267.00	27,052.00	27,820.00	18,507.00	25,639.00	29,901.00	36,474.00	43,688.00	53,036.00	71,102.00	83,716.00	89,311.00
Profit Margin	40.03	40.13	30.20	34.75	32.04	19.78	28.13	30.96	33.05	34.72	37.08	42.30	42.22	42.14
Tax %	25.00	17.53	23.75	19.18	20.65	34.12	19.89	14.76	54.57	10.18	16.51	13.83	13.11	18.98
Net	18,760.00	23,150.00	16,978.00	21,863.00	22,074.00	12,193.00	20,539.00	25,489.00	16,571.00	39,240.00	44,281.00	61,271.00	72,738.00	72,361.00
Profit Margin	30.02	33.10	23.03	28.08	25.42	13.03	22.53	26.39	15.02	31.18	30.96	36.45	36.69	34.15
EBITDA	26,785.00	29,896.00	30,924.00	30,713.00	32,929.00	33,862.00	33,615.00	39,245.00	47,474.00	57,346.00	68,395.00	83,831.00	99,905.00	105,155.00
EBITDA Margin	42.87	42.74	41.95	39.45	37.92	36.19	36.88	40.64	43.02	45.57	47.82	49.87	50.39	49.62
Operating Income	24,098.00	27,161.00	21,763.00	26,764.00	27,759.00	18,161.00	26,078.00	29,025.00	35,058.00	42,959.00	52,959.00	69,916.00	83,383.00	88,523.00
Operating Margin	38.57	38.83	29.52	34.38	31.97	19.41	28.61	30.06	31.77	34.14	37.03	41.59	42.06	41.77
Interest Income	843.00	900.00	- -	- -	- -	- -	- -	1,387.00	2,214.00	2,762.00	2,680.00	2,131.00	2,094.00	2,994.00
Loss	38,386.00	42,782.00	45,767.00	51,085.00	58,947.00	65,408.00	63,966.00	67,240.00	75,302.00	82,884.00	90,056.00	98,172.00	114,887.00	123,392.00
Cost of Revenue	12,395.00	15,577.00	17,530.00	20,385.00	27,078.00	33,038.00	32,780.00	34,261.00	38,353.00	42,910.00	46,078.00	52,232.00	62,650.00	65,863.00
Operating Expenses	25,991.00	27,205.00	28,237.00	30,700.00	31,869.00	32,370.00	31,186.00	32,979.00	36,949.00	39,974.00	43,978.00	45,940.00	52,237.00	57,529.00
R&D	8,714.00	9,043.00	9,811.00	10,411.00	11,381.00	12,046.00	11,988.00	13,037.00	14,726.00	16,876.00	19,269.00	20,716.00	24,512.00	27,195.00
G&A	4,063.00	4,222.00	4,569.00	5,013.00	4,677.00	4,611.00	4,563.00	4,481.00	4,754.00	4,885.00	5,111.00	5,107.00	5,900.00	7,575.00
SG&A	17,277.00	18,162.00	18,426.00	20,289.00	20,488.00	20,324.00	19,198.00	19,942.00	22,223.00	23,098.00	24,709.00	25,224.00	27,725.00	30,334.00
S&M	13,214.00	13,940.00	13,857.00	15,276.00	15,811.00	15,713.00	14,635.00	15,461.00	17,469.00	18,213.00	19,598.00	20,117.00	21,825.00	22,759.00
Depreciation and Amortization	2,673.00	2,766.00	2,967.00	3,755.00	5,212.00	5,957.00	6,622.00	8,778.00	10,261.00	11,682.00	12,796.00	11,686.00	14,460.00	13,861.00
Interest Expenses	151.00	295.00	380.00	429.00	597.00	781.00	1,243.00	2,222.00	2,733.00	2,686.00	2,591.00	2,346.00	2,063.00	1,968.00
Other Expenses	1,066.00	1,205.00	-5,309.00	717.00	531.00	-8,884.00	-306.00	1,405.00	1,935.00	653.00	-12.00	1,401.00	302.00	-238.00
WA Shares Outstanding	8,813.00	8,490.00	8,396.00	8,375.00	8,299.00	8,177.00	7,925.00	7,746.00	7,700.00	7,673.00	7,610.00	7,547.00	7,496.00	7,446.00
Diluted	8,927.00	8,593.00	8,506.00	8,470.00	8,399.00	8,254.00	8,013.00	7,832.00	7,794.00	7,753.00	7,683.00	7,608.00	7,540.00	7,472.00

Income Statement

Configuration

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In million , Margin in %