Income Statement

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	- -	- -	437.00	523.00	816.00	1,005.00	1,168.00	1,242.00
EPS	- -	- -	0.5300	-0.3000	0.3700	0.4300	1.1000	1.3400
Diluted in mil.	- -	- -	0.5100	-0.3000	0.3500	0.4200	1.0800	1.3200
Profit	- -	- -	182.00	217.00	324.00	409.00	445.00	453.00
Gross Margin	- -	- -	41.77	41.56	39.71	40.75	38.13	36.49
Pre Tax	- -	- -	21.00	-8.00	78.00	80.00	150.00	175.00
Profit Margin	- -	- -	4.87	-1.63	9.67	8.04	12.88	14.14
Tax %	- -	- -	-75.22	-196.07	16.88	49.44	27.89	23.97
Net	- -	- -	37.00	-25.00	65.00	40.00	108.00	133.00
Profit Margin	- -	- -	8.54	-4.82	8.04	4.07	9.29	10.75
EBITDA	- -	- -	75.00	93.00	130.00	196.00	228.00	233.00
EBITDA Margin	- -	- -	17.19	17.85	15.94	19.57	19.53	18.76
Operating Income	- -	- -	67.00	72.00	78.00	173.00	202.00	204.00
Operating Margin	- -	- -	15.39	13.88	9.58	17.27	17.35	16.49
Interest Income	- -	- -	- -	3.00	1.00	- -	- -	1.00
Loss	- -	- -	371.00	443.00	708.00	831.00	965.00	1,037.00
Cost of Revenue	- -	- -	254.00	306.00	492.00	595.00	723.00	789.00
Operating Expenses	- -	- -	116.00	137.00	215.00	236.00	242.00	248.00
R&D	- -	- -	- -	2.00	4.00	3.00	4.00	4.00
G&A	- -	- -	49.00	62.00	106.00	106.00	103.00	111.00
SG&A	- -	- -	108.00	129.00	200.00	219.00	225.00	231.00
S&M	- -	- -	59.00	67.00	94.00	112.00	121.00	119.00
Depreciation and Amortization	10.00	9.00	7.00	7.00	19.00	23.00	25.00	26.00
Interest Expenses	- -	- -	12.00	13.00	32.00	31.00	21.00	30.00
Other Expenses	- -	- -	-32.00	-79.00	1.00	-61.00	-30.00	- -
WA Shares Outstanding	- -	- -	70.00	85.00	93.00	95.00	98.00	99.00
Diluted	- -	- -	73.00	85.00	98.00	97.00	100.00	100.00