Income Statement

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	1,150.00	1,490.00	1,887.00	2,371.00	2,583.00	2,615.00	2,567.00
EPS	0.6300	0.8300	0.7100	0.2400	0.7500	0.6900	0.6400
Diluted in mil.	0.6300	0.8300	0.7100	0.2400	0.7500	0.6900	0.6400
Profit	802.00	1,053.00	1,321.00	1,659.00	1,854.00	1,879.00	1,848.00
Gross Margin	69.74	70.68	70.00	69.97	71.78	71.87	72.01
Pre Tax	337.00	430.00	436.00	194.00	408.00	360.00	392.00
Profit Margin	29.35	28.89	23.11	8.20	15.81	13.79	15.27
Tax %	23.80	21.52	33.78	52.62	24.46	23.70	40.07
Net	257.00	338.00	288.00	92.00	308.00	275.00	235.00
Profit Margin	22.37	22.67	15.31	3.88	11.94	10.53	9.15
EBITDA	359.00	470.00	570.00	387.00	562.00	471.00	726.00
EBITDA Margin	31.27	31.55	30.22	16.33	21.77	18.02	28.28
Operating Income	333.00	432.00	497.00	268.00	416.00	309.00	568.00
Operating Margin	28.95	29.02	26.35	11.30	16.13	11.83	22.13
Interest Income	- -	- -	60.00	- -	- -	14.00	42.00
Loss	817.00	1,058.00	1,390.00	1,984.00	2,020.00	2,144.00	1,999.00
Cost of Revenue	348.00	437.00	566.00	712.00	729.00	735.00	718.00
Operating Expenses	469.00	621.00	823.00	1,272.00	1,291.00	1,408.00	1,280.00
R&D	107.00	148.00	210.00	268.00	386.00	472.00	406.00
G&A	131.00	179.00	199.00	501.00	323.00	332.00	303.00
SG&A	349.00	472.00	613.00	1,003.00	905.00	936.00	874.00
S&M	217.00	293.00	413.00	502.00	581.00	603.00	585.00
Depreciation and Amortization	26.00	37.00	73.00	119.00	145.00	162.00	158.00
Interest Expenses	- -	- -	61.00	192.00	153.00	110.00	153.00
Other Expenses	4.00	-1.00	-61.00	-73.00	-8.00	51.00	-175.00
WA Shares Outstanding	409.00	409.00	409.00	384.00	408.00	401.00	366.00
Diluted	409.00	409.00	409.00	384.00	411.00	401.00	366.00