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	51,078.00	60,776.00	66,346.00	78,026.00	83,572.00	88,806.00	107,927.00	111,780.00	111,696.00	111,831.00	122,021.00	126,946.00	140,800.00	176,954.00	232,261.00
EPS	3.5900	4.9600	6.0500	7.8200	9.4000	10.1000	13.5600	7.5000	7.7100	7.9800	8.2000	9.0300	10.4000	12.2600	18.6700
Diluted in mil.	3.5600	4.9200	6.0000	7.7700	9.3500	10.0700	13.5200	7.4800	7.7000	7.9700	8.1900	9.0000	10.3700	12.2200	18.6200
Profit	40,640.00	49,096.00	53,757.00	64,561.00	69,432.00	74,244.00	91,739.00	94,597.00	94,064.00	94,214.00	101,933.00	106,014.00	117,142.00	148,506.00	196,496.00
Gross Margin	79.56	80.78	81.03	82.74	83.08	83.60	85.00	84.63	84.21	84.25	83.54	83.51	83.20	83.92	84.60
Pre Tax	13,988.00	18,286.00	21,925.00	27,811.00	32,539.00	34,096.00	43,483.00	47,798.00	48,680.00	47,615.00	48,553.00	53,130.00	59,080.00	69,062.00	104,674.00
Profit Margin	27.39	30.09	33.05	35.64	38.94	38.39	40.29	42.76	43.58	42.58	39.79	41.85	41.96	39.03	45.07
Tax %	23.02	21.23	22.02	22.94	22.60	22.33	19.83	20.66	21.67	18.87	19.78	20.69	19.17	19.60	20.05
Net	10,768.00	14,403.00	17,097.00	21,432.00	25,184.00	26,481.00	34,860.00	37,925.00	38,130.00	38,628.00	38,951.00	42,138.00	47,757.00	55,525.00	83,683.00
Profit Margin	21.08	23.70	25.77	27.47	30.13	29.82	32.30	33.93	34.14	34.54	31.92	33.19	33.92	31.38	36.03
EBITDA	18,200.00	21,740.00	22,394.00	32,208.00	35,061.00	38,094.00	52,488.00	51,616.00	52,164.00	51,164.00	57,791.00	60,215.00	67,556.00	82,040.00	112,940.00
EBITDA Margin	35.63	35.77	33.75	41.28	41.95	42.90	48.63	46.18	46.70	45.75	47.36	47.43	47.98	46.36	48.63
Operating Income	14,933.00	18,891.00	22,374.00	29,474.00	31,493.00	34,492.00	49,444.00	48,432.00	48,967.00	47,248.00	52,483.00	54,126.00	58,644.00	74,809.00	102,574.00
Operating Margin	29.24	31.08	33.72	37.77	37.68	38.84	45.81	43.33	43.84	42.25	43.01	42.64	41.65	42.28	44.16
Interest Income	375.00	382.00	514.00	124.00	56.00	167.00	85.00	52.00	69.00	51.00	65.00	337.00	2,887.00	239.00	1,069.00
Loss	36,486.00	43,199.00	44,466.00	48,552.00	52,079.00	54,314.00	58,483.00	63,348.00	62,729.00	64,583.00	69,538.00	72,820.00	82,156.00	102,145.00	129,687.00
Cost of Revenue	10,438.00	11,680.00	12,589.00	13,465.00	14,140.00	14,562.00	16,188.00	17,183.00	17,632.00	17,617.00	20,088.00	20,932.00	23,658.00	28,448.00	35,765.00
Operating Expenses	26,048.00	31,519.00	31,877.00	35,087.00	37,939.00	39,752.00	42,295.00	46,165.00	45,097.00	46,966.00	49,450.00	51,888.00	58,498.00	73,697.00	93,922.00
R&D	7,864.00	9,602.00	9,628.00	10,897.00	11,733.00	13,762.00	13,608.00	14,563.00	14,014.00	14,805.00	14,220.00	15,462.00	17,772.00	24,047.00	32,443.00
G&A	2,764.00	3,722.00	3,245.00	3,312.00	3,508.00	3,537.00	3,857.00	3,962.00	3,784.00	3,916.00	4,007.00	3,958.00	4,050.00	4,467.00	4,855.00
SG&A	18,184.00	21,917.00	22,249.00	24,856.00	26,888.00	26,760.00	32,169.00	32,339.00	32,124.00	33,313.00	35,830.00	36,886.00	41,058.00	50,684.00	61,598.00
S&M	15,420.00	18,195.00	19,004.00	21,544.00	23,380.00	23,223.00	28,312.00	28,377.00	28,340.00	29,397.00	31,823.00	32,928.00	37,008.00	46,217.00	56,743.00
Depreciation and Amortization	2,551.00	2,467.00	- -	2,693.00	2,799.00	3,435.00	2,959.00	3,193.00	3,182.00	3,925.00	5,661.00	5,753.00	6,025.00	7,362.00	9,413.00
Interest Expenses	1,265.00	2,057.00	959.00	58.00	55.00	563.00	6,046.00	65.00	90.00	85.00	220.00	390.00	2,451.00	378.00	542.00
Other Expenses	-396.00	1,070.00	490.00	-1,646.00	332.00	-347.00	-5,869.00	-536.00	-198.00	473.00	-3,930.00	-996.00	436.00	-5,747.00	1,770.00
WA Shares Outstanding	2,996.00	2,902.00	2,827.00	2,741.00	2,679.00	2,621.00	2,570.00	5,059.00	4,946.00	4,839.00	4,748.00	4,667.00	4,593.00	4,530.00	4,482.00
Diluted	3,021.00	2,927.00	2,850.00	2,758.00	2,693.00	2,629.00	2,578.00	5,069.00	4,956.00	4,848.00	4,757.00	4,680.00	4,606.00	4,544.00	4,494.00

Income Statement

Configuration

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In million , Margin in %