Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	595.00	742.00	1,092.00	1,541.00	1,905.00	2,225.00
EPS	-0.81	-0.34	-0.65	-0.27	-0.18	0.10
Diluted in mil.	-0.81	-0.34	-0.65	-0.27	-0.18	0.09
Profit	430.00	500.00	740.00	1,202.00	1,497.00	1,793.00
Gross Margin	72.22	67.36	67.74	77.99	78.56	80.62
Pre Tax	-570.00	-567.00	-1,179.00	-488.00	-361.00	237.00
Profit Margin	-95.89	-76.39	-107.90	-31.68	-18.94	10.66
ETR	-1.59	-2.18	1.07	-6.53	-2.79	8.32
Net	-580.00	-579.00	-1,166.00	-520.00	-373.00	209.00
Profit Margin	-97.42	-78.06	-106.75	-33.75	-19.61	9.43
EBITDA	-609.00	-564.00	-1,159.00	-396.00	-138.00	153.00
EBITDA Margin	-102.37	-75.98	-106.14	-25.69	-7.28	6.89
Operating Income	-623.00	-576.00	-1,173.00	-411.00	-161.00	119.00
Operating Margin	-104.71	-77.63	-107.41	-26.66	-8.46	5.39
Interest Income	10.00	15.00	4.00	1.00	20.00	132.00
Loss	-1,218.00	-1,318.00	-2,266.00	-1,952.00	-2,067.00	-2,105.00
Cost of Revenue	-165.00	-242.00	-352.00	-339.00	-408.00	-431.00
Operating Expenses	-1,053.00	-1,076.00	-1,913.00	-1,613.00	-1,658.00	-1,673.00
R&D	-285.00	-305.00	-560.00	-387.00	-359.00	-404.00
G&A	-306.00	-320.00	-669.00	-611.00	-596.00	-524.00
SG&A	-767.00	-771.00	-1,353.00	-1,226.00	-1,298.00	-1,269.00
S&M	-461.00	-450.00	-683.00	-614.00	-702.00	-744.00
Depreciation and Amortization	-13.00	-12.00	-13.00	-14.00	-22.00	-33.00
Interest Expenses	-3.00	-3.00	-14.00	-3.00	-4.00	-3.00
Other Expenses	-45.00	-2.00	-4.00	-75.00	-216.00	-117.00
WA Shares Outstanding	713.00	1,726.00	1,792.00	1,923.00	2,063.00	2,147.00
Diluted	716.00	1,726.00	1,792.00	1,923.00	2,063.00	2,297.00